diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/README.md deleted file mode 100644 index 22c394b1..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Cut-off Accrual Order Base - -Odoo addon: account_cutoff_accrual_order_base - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base -``` - -## Dependencies - -This addon depends on: -- account_cutoff_base - -## Manifest Information - -- **Name**: Account Cut-off Accrual Order Base -- **Version**: 16.0.1.1.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_order_base`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/README.rst deleted file mode 100644 index 6fb2bb85..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/README.rst +++ /dev/null @@ -1,121 +0,0 @@ -================================== -Account Cut-off Accrual Order Base -================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:32932cbcf82dafa4ab85129328cb8347b3e3260836bc2495421e1c7462909d0d - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_order_base - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_order_base - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the functionality of account_cutoff_base -to allow the computation of expense and revenue cutoffs on orders. - -The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines. - -You can configure to disable the generation of cutoff entries on orders. -For instance, if you know you will never receive the missing invoiced goods, -you can disable cutoff entries on a purchase order. - -Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation. - -Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. -Nevertheless, you can still reset to draft a supplier invoice but you won't be -able to modify any amount. You are then supposed to re-validate the invoice. - -Warning: This module is replacing account_cutoff_picking and is incompatible with it. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -To configure this module, you need to: - -#. Go to the accounting settings to select the journals and accounts used for - the cutoff. -#. Analytic accounting needs to be enable in Accounting - Settings. -#. If you want to also accrue the taxes, you need in Accounting - Taxes, for - each type of taxes an accrued tax account. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* BCIM -* Akretion - -Contributors -~~~~~~~~~~~~ - -* Alexis de Lattre (Akretion) -* Jacques-Etienne Baudoux (BCIM) -* Thierry Ducrest - -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. - -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainer `__: - -|maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/__init__.py deleted file mode 100644 index 86337901..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import models diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/__manifest__.py deleted file mode 100644 index 6e194339..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/__manifest__.py +++ /dev/null @@ -1,21 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - - -{ - "name": "Account Cut-off Accrual Order Base", - "version": "16.0.1.1.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Accrued Order Base", - "author": "BCIM, Akretion, Odoo Community Association (OCA)", - "maintainers": ["jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account_cutoff_base"], - "data": [ - "views/account_cutoff_view.xml", - "views/account_cutoff_line_view.xml", - ], - "installable": True, - "application": False, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/account_cutoff_accrual_order_base.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/account_cutoff_accrual_order_base.pot deleted file mode 100644 index 415a87af..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/account_cutoff_accrual_order_base.pot +++ /dev/null @@ -1,141 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_base -# -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_cutoff_accrual_order_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_form -msgid " on " -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_order_line_cutoff_accrual_mixin -msgid "Cutoff Accrual Order Line Mixin" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_order_line_cutoff_accrual_mixin__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Error: Missing '%(label)s' on tax '%(name)s'." -msgstr "" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Error: Missing {map_type} account on product '{product}' or on related " -"product category." -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoice_line_ids -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_line_form -msgid "Invoice Lines" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoiced_qty -msgid "Invoiced Quantity" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff__order_line_model -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__order_line_model -msgid "Order Line Model" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__product_id -msgid "Product" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__received_qty -msgid "Received Quantity" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Wrong cutoff type %s" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that generates an entry in a closed cut-off (i.e. for which an accounting entry has already been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that modifies a closed cutoff (i.e. for which an accounting entry has already been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -" - Previous invoiced quantity: {prev_inv_qty}\n" -" - New invoiced quantity: {new_inv_qty}" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/bs.po deleted file mode 100644 index 2f6b90df..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/bs.po +++ /dev/null @@ -1,141 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_base -# -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_cutoff_accrual_order_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_form -msgid " on " -msgstr " na " - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linija računovodstvenog presjecanja" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Iznos" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "Iznos koji se koristi kao osnova za izračunavanje iznosa presjecanja." - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Iznos presjecanja" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Iznos presjecanja bez poreza u valuti kompanije." - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_order_line_cutoff_accrual_mixin -msgid "Cutoff Accrual Order Line Mixin" -msgstr "Miješavanje akruelne linije narudžbe presjecanja" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_order_line_cutoff_accrual_mixin__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Ne generiši zapise presjecanja" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Error: Missing '%(label)s' on tax '%(name)s'." -msgstr "Greška: Nedostaje '%(label)s' na porezu '%(name)s'." - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Error: Missing {map_type} account on product '{product}' or on related " -"product category." -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoice_line_ids -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_line_form -msgid "Invoice Lines" -msgstr "Stavke fakture" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoiced_qty -msgid "Invoiced Quantity" -msgstr "Fakturisana količina" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff__order_line_model -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__order_line_model -msgid "Order Line Model" -msgstr "Model linije narudžbe" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__product_id -msgid "Product" -msgstr "Artikal" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Količina" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__received_qty -msgid "Received Quantity" -msgstr "Primljena količina" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Wrong cutoff type %s" -msgstr "Pogrešan tip presjecanja %s" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that generates an entry in a closed cut-off (i.e. for which an accounting entry has already been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that modifies a closed cutoff (i.e. for which an accounting entry has already been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -" - Previous invoiced quantity: {prev_inv_qty}\n" -" - New invoiced quantity: {new_inv_qty}" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/fr.po deleted file mode 100644 index 47f4d01c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/fr.po +++ /dev/null @@ -1,175 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_base -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-10-26 11:53+0000\n" -"PO-Revision-Date: 2023-10-26 11:53+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_cutoff_accrual_order_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_form -msgid " on " -msgstr " sur " - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provision" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Ligne de provision" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Montant" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" -"Montant qui est utilisé comme base pour calculer le montant de la provision" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Montant de la provision" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Montant de provision hors taxes dans la devise de la société." - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_order_line_cutoff_accrual_mixin -msgid "Cutoff Accrual Order Line Mixin" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_order_line_cutoff_accrual_mixin__is_cutoff_accrual_excluded -#, fuzzy -msgid "Do not generate cut-off entries" -msgstr "Ne pas générer d'écriture de provision pour les commande verrouillées" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Error: Missing '%(label)s' on tax '%(name)s'." -msgstr "Errur: '%(label)s' manquant sur la taxe '%(name)s'." - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Error: Missing {map_type} account on product '{product}' or on related " -"product category." -msgstr "" -"Erreur: {map_type} compte manquant sur le produit '{product}' ou sur la " -"catégorie de product liée." - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoice_line_ids -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_line_form -msgid "Invoice Lines" -msgstr "Lignes de facture" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoiced_qty -msgid "Invoiced Quantity" -msgstr "Quantité facturée" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff__order_line_model -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__order_line_model -msgid "Order Line Model" -msgstr "" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__product_id -msgid "Product" -msgstr "Produit" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Quantité" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__received_qty -msgid "Received Quantity" -msgstr "Quantité reçue" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Wrong cutoff type %s" -msgstr "Mauvais type de cutoff %s" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that generates an " -"entry in a closed cut-off (i.e. for which an accounting entry has already " -"been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -msgstr "" -"Vous ne pouvez pas valider une facture à une date comptable qui génère une " -"ligne dans une provision fermée (càd pour laquelle l'écriture comptable de " -"provision a déjà été créée).\n" -" - Provision: {cutoff}\n" -" - Produit: {product}\n" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that modifies a closed " -"cutoff (i.e. for which an accounting entry has already been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -" - Previous invoiced quantity: {prev_inv_qty}\n" -" - New invoiced quantity: {new_inv_qty}" -msgstr "" -"Vous ne pouvez pas valider une facture à une date comptable qui modifie une " -"provision fermée (càd pour laquelle l'écriture comptable de provision a déjà " -"été créée).\n" -" - Provision: {cutoff}\n" -" - Produit: {product}\n" -" - Précédente quantité facturée: {prev_inv_qty}\n" -" - Nouvelle quantité facturée: {new_inv_qty}" - -#~ msgid "Companies" -#~ msgstr "Sociétés" - -#~ msgid "Config Settings" -#~ msgstr "Paramètres de configuration" - -#~ msgid "Cutoff Exclude Locked Orders" -#~ msgstr "Provision Exclure les commandes verrouillées" - -#~ msgid "Exclude Locked Orders" -#~ msgstr "Exclure les commandes verrouillées" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/it.po deleted file mode 100644 index 2f684379..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/i18n/it.po +++ /dev/null @@ -1,158 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_base -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \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_cutoff_accrual_order_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_form -msgid " on " -msgstr " su " - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Riga scritture fine periodo" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Valore" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "Valore utilizzato come base per calcolare il valore di fine periodo." - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Valore fine periodo" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Valore fine periodo senza imposte nella valuta dell'azienda." - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_order_line_cutoff_accrual_mixin -msgid "Cutoff Accrual Order Line Mixin" -msgstr "Mixin riga ordine rateo di fine periodo" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_order_line_cutoff_accrual_mixin__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Non generare registrazioni di fine periodo" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Error: Missing '%(label)s' on tax '%(name)s'." -msgstr "Errore: manca '%(label)s' nell'imposta '%(name)s'." - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Error: Missing {map_type} account on product '{product}' or on related " -"product category." -msgstr "" -"Errore: manca {map_type} conto nel prodotto '{product}' o nella categoria " -"prodotto relativa." - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoice_line_ids -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_order_base.account_cutoff_line_form -msgid "Invoice Lines" -msgstr "Righe fattura" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__invoiced_qty -msgid "Invoiced Quantity" -msgstr "Quantità fatturata" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model,name:account_cutoff_accrual_order_base.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff__order_line_model -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__order_line_model -msgid "Order Line Model" -msgstr "Modello riga ordine" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__product_id -msgid "Product" -msgstr "Prodotto" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Quantità" - -#. module: account_cutoff_accrual_order_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_base.field_account_cutoff_line__received_qty -msgid "Received Quantity" -msgstr "Quantità ricevuta" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "Wrong cutoff type %s" -msgstr "Tipo registrazione fine periodo %s errato" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that generates an entry in a closed cut-off (i.e. for which an accounting entry has already been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -msgstr "" -"Non è possibile convalidare una fattura per una data contabile che genera " -"una registrazione in una registrazione di fine periodo chiusa (ad esempio " -"per il quale è già stata creata una registrazione contabile).\n" -"- Registrazione di fine periodo: {cutoff}\n" -"- Prodotto: {product}\n" - -#. module: account_cutoff_accrual_order_base -#. odoo-python -#: code:addons/account_cutoff_accrual_order_base/models/order_line_mixin.py:0 -#, python-format -msgid "" -"You cannot validate an invoice for an accounting date that modifies a closed cutoff (i.e. for which an accounting entry has already been created).\n" -" - Cut-off: {cutoff}\n" -" - Product: {product}\n" -" - Previous invoiced quantity: {prev_inv_qty}\n" -" - New invoiced quantity: {new_inv_qty}" -msgstr "" -"Non è possibile convalidare una fattura per una data contabile che modifica " -"una registrazione di fine periodo chiusa (ad esempio per il quale è già " -"stata creata una registrazione contabile).\n" -"- Registrazione di fine periodo: {cutoff}\n" -"- Prodotto: {product}\n" -"- Quantità fatturata precedente: {prev_inv_qty}\n" -"- Nuova quantità fatturata: {new_inv_qty}" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/__init__.py deleted file mode 100644 index 324c4969..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/__init__.py +++ /dev/null @@ -1,7 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import account_cutoff -from . import account_cutoff_line -from . import order_line_mixin -from . import account_move diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_cutoff.py deleted file mode 100644 index 184141cd..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_cutoff.py +++ /dev/null @@ -1,108 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -import logging -from datetime import datetime, time, timedelta - -import pytz -from dateutil.relativedelta import relativedelta - -from odoo import _, api, fields, models -from odoo.exceptions import UserError -from odoo.tools import split_every - -_logger = logging.getLogger(__name__) - - -class AccountCutoff(models.Model): - _inherit = "account.cutoff" - - order_line_model = fields.Selection( - selection=[], - readonly=True, - ) - - def _nextday_start_dt(self): - """Convert the cutoff date into datetime as start of next day.""" - next_day = self.cutoff_date + timedelta(days=1) - tz = self.env.company.partner_id.tz or "UTC" - start_next_day = datetime.combine( - next_day, time(0, 0, 0, 0, tzinfo=pytz.timezone(tz)) - ) - return start_next_day.replace(tzinfo=None) - - def _get_product_account(self, product, fpos): - if self.cutoff_type in "accrued_revenue": - map_type = "income" - elif self.cutoff_type in "accrued_expense": - map_type = "expense" - else: - return - account = product.product_tmpl_id.get_product_accounts(fpos)[map_type] - if not account: - raise UserError( - _( - "Error: Missing {map_type} account on product '{product}' or on" - " related product category.", - ).format( - map_type=map_type, - product=product.name, - ) - ) - return account - - def get_lines(self): - self.ensure_one() - # If the computation of the cutoff is done at the cutoff date, then we - # only need to retrieve lines where there is a qty to invoice (i.e. - # delivered qty != invoiced qty). - # For any line where a move or an invoice has been done after the - # cutoff date, we need to recompute the quantities. - res = super().get_lines() - if not self.order_line_model: - return res - - model = self.env[self.order_line_model] - _logger.debug("Get model lines") - line_ids = set(model.browse(model._get_cutoff_accrual_lines_query(self)).ids) - _logger.debug("Get model lines invoiced after") - line_ids |= set(model._get_cutoff_accrual_lines_invoiced_after(self).ids) - _logger.debug("Get model lines delivered after") - line_ids |= set(model._get_cutoff_accrual_lines_delivered_after(self).ids) - - _logger.debug("Prepare cutoff lines per chunks") - # A good chunk size is per 1000. If bigger, it is not faster but memory - # usage increases. If too low, then it takes more cpu time. - for chunk in split_every(models.INSERT_BATCH_SIZE * 10, tuple(line_ids)): - lines = model.browse(chunk) - values = [] - for line in lines: - data = line._prepare_cutoff_accrual_line(self) - if not data: - continue - values.append(data) - self.env["account.cutoff.line"].create(values) - # free memory usage - self.env.invalidate_all() - _logger.debug("Prepare cutoff lines - next chunk") - return res - - @api.model - def _cron_cutoff(self, cutoff_type, model): - # Cron is expected to run at begin of new period. We need the last day - # of previous month. Support some time difference and compute last day - # of previous period. - last_day = datetime.today() - if last_day.day > 20: - last_day += relativedelta(months=1) - last_day = last_day.replace(day=1) - last_day -= relativedelta(days=1) - cutoff = self.with_context(default_cutoff_type=cutoff_type).create( - { - "cutoff_date": last_day, - "cutoff_type": cutoff_type, - "order_line_model": model, - "auto_reverse": True, - } - ) - cutoff.get_lines() diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_cutoff_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_cutoff_line.py deleted file mode 100644 index 2542dd78..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_cutoff_line.py +++ /dev/null @@ -1,69 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# Copyright 2013 Alexis de Lattre (Akretion) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import api, fields, models - - -class AccountCutoffLine(models.Model): - _inherit = "account.cutoff.line" - - order_line_model = fields.Selection(related="parent_id.order_line_model") - - product_id = fields.Many2one( - comodel_name="product.product", string="Product", readonly=True - ) - received_qty = fields.Float("Received Quantity", readonly=True) - invoiced_qty = fields.Float("Invoiced Quantity", readonly=True) - invoice_line_ids = fields.One2many( - "account.move.line", - compute="_compute_invoice_lines", - string="Invoice Lines", - ) - quantity = fields.Float(compute="_compute_quantity", store=True) - amount = fields.Monetary(compute="_compute_amount", store=True) - cutoff_amount = fields.Monetary(compute="_compute_cutoff_amount", store=True) - - def _get_order_line(self): - self.ensure_one() - return - - def _compute_invoice_lines(self): - return - - @api.depends("invoiced_qty", "received_qty") - def _compute_quantity(self): - for rec in self: - if not rec.parent_id.order_line_model: - continue - rec.quantity = rec.received_qty - rec.invoiced_qty - - @api.depends("price_unit", "quantity") - def _compute_amount(self): - for rec in self: - if not rec.parent_id.order_line_model: - continue - if rec.parent_id.cutoff_type == "accrued_revenue": - amount = rec.quantity * rec.price_unit - elif rec.parent_id.cutoff_type == "accrued_expense": - amount = -rec.quantity * rec.price_unit - else: - continue - rec.amount = rec.company_currency_id.round(amount) - - @api.depends("amount") - def _compute_cutoff_amount(self): - for rec in self: - if not rec.parent_id.order_line_model: - continue - if rec.parent_id.state == "done": - continue - if rec.company_currency_id != rec.currency_id: - currency_at_date = rec.currency_id.with_context( - date=rec.parent_id.cutoff_date - ) - rec.cutoff_amount = currency_at_date.compute( - rec.amount, rec.company_currency_id - ) - else: - rec.cutoff_amount = rec.amount diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_move.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_move.py deleted file mode 100644 index cdc06d2a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/account_move.py +++ /dev/null @@ -1,37 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models - - -class AccountMove(models.Model): - _inherit = "account.move" - - def _post(self, soft=True): - res = super()._post(soft=soft) - self._update_cutoff_accrual_order() - return res - - def unlink(self): - # In case the invoice was posted, we need to check any affected cutoff - self._update_cutoff_accrual_order() - return super().unlink() - - def _get_cutoff_accrual_order_lines(self): - """Return a list of order lines to process""" - self.ensure_one() - return [] - - def _update_cutoff_accrual_order(self): - for move in self: - if not move.is_invoice(): - continue - for model_order_lines in move.sudo()._get_cutoff_accrual_order_lines(): - for order_line in model_order_lines: - # In case invoice lines have been created and posted in one - # transaction, we need to clear the cache of invoice lines - # on the cutoff lines - order_line.account_cutoff_line_ids.invalidate_recordset( - ["invoice_line_ids"] - ) - order_line._update_cutoff_accrual(move.date) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/order_line_mixin.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/order_line_mixin.py deleted file mode 100644 index 7d8ccd65..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/models/order_line_mixin.py +++ /dev/null @@ -1,273 +0,0 @@ -# Copyright 2013 Alexis de Lattre (Akretion) -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -import logging - -from odoo import Command, _, api, fields, models -from odoo.exceptions import UserError - -_logger = logging.getLogger(__name__) - - -class OrderLineCutoffAccrualMixin(models.AbstractModel): - _name = "order.line.cutoff.accrual.mixin" - _description = "Cutoff Accrual Order Line Mixin" - - is_cutoff_accrual_excluded = fields.Boolean( - string="Do not generate cut-off entries", - readonly=True, - inverse=lambda r: r._inverse_is_cutoff_accrual_excluded(), - ) - - def _inverse_is_cutoff_accrual_excluded(self): - for rec in self: - rec.sudo()._update_cutoff_accrual() - - def _get_cutoff_accrual_partner(self): - self.ensure_one() - return self.order_id.partner_id - - def _get_cutoff_accrual_fiscal_position(self): - self.ensure_one() - return self.order_id.fiscal_position_id - - def _get_cutoff_accrual_product(self): - self.ensure_one() - return self.product_id - - def _get_cutoff_accrual_product_qty(self): - return self.product_qty - - def _get_cutoff_accrual_price_unit(self): - self.ensure_one() - product_qty = self._get_cutoff_accrual_product_qty() - if product_qty: - return self.price_subtotal / product_qty - return 0 - - def _get_cutoff_accrual_invoice_lines(self): - self.ensure_one() - return self.invoice_lines - - def _get_cutoff_accrual_invoiced_quantity(self, cutoff): - self.ensure_one() - cutoff_nextday = cutoff._nextday_start_dt() - invoiced_qty = sum( - line.quantity - * (-1 if line.move_id.move_type in ("in_refund", "out_refund") else 1) - for line in self._get_cutoff_accrual_invoice_lines() - if ( - line.move_id.state == "posted" - and line.move_id.date <= cutoff.cutoff_date - ) - or ( - line.move_id.state == "draft" - and line.move_id.move_type == "in_refund" - and line.move_id.create_date < cutoff_nextday - ) - ) - return invoiced_qty - - def _get_cutoff_accrual_lines_invoiced_after(self, cutoff): - """Return order lines""" - return NotImplemented() - - def _get_cutoff_accrual_line_delivered_after(self, cutoff): - """Return order lines""" - return self.browse() - - def _get_cutoff_accrual_delivered_service_quantity(self, cutoff): - return NotImplemented() - - def _get_cutoff_accrual_delivered_stock_quantity(self, cutoff): - return NotImplemented() - - def _get_cutoff_accrual_delivered_quantity(self, cutoff): - self.ensure_one() - if self.product_id.detailed_type == "service": - return self._get_cutoff_accrual_delivered_service_quantity(cutoff) - return self._get_cutoff_accrual_delivered_stock_quantity(cutoff) - - def _get_cutoff_accrual_lines_delivered_after(self, cutoff): - return self.browse() - - def _get_cutoff_accrual_delivered_min_date(self): - """Return first delivery date""" - return False - - def _get_cutoff_accrual_taxes(self, cutoff, quantity): - self.ensure_one() - if cutoff.cutoff_type == "accrued_revenue": - tax_account_field_name = "account_accrued_revenue_id" - tax_account_field_label = "Accrued Revenue Tax Account" - sign = 1 - elif cutoff.cutoff_type == "accrued_expense": - tax_account_field_name = "account_accrued_expense_id" - tax_account_field_label = "Accrued Expense Tax Account" - sign = -1 - else: - return - tax_line_ids = [Command.clear()] - base_line = self._convert_to_tax_base_line_dict() - base_line["quantity"] = quantity - tax_info = self.env["account.tax"]._compute_taxes([base_line]) - for tax_line in tax_info["tax_lines_to_add"]: - amount = tax_line["tax_amount"] * sign - if cutoff.company_currency_id != self.currency_id: - currency_at_date = self.currency_id.with_context( - date=self.parent_id.cutoff_date - ) - tax_cutoff_amount = currency_at_date.compute( - amount, cutoff.company_currency_id - ) - else: - tax_cutoff_amount = amount - tax = self.env["account.tax"].browse(tax_line["tax_id"]) - tax_cutoff_account_id = tax[tax_account_field_name] - if not tax_cutoff_account_id: - raise UserError( - _( - "Error: Missing '%(label)s' on tax '%(name)s'.", - label=tax_account_field_label, - name=tax.display_name, - ) - ) - tax_line_ids.append( - Command.create( - { - "tax_id": tax_line["tax_id"], - "base": tax_line["base_amount"], - "amount": amount, - "cutoff_account_id": tax_cutoff_account_id.id, - "cutoff_amount": tax_cutoff_amount, - }, - ) - ) - return tax_line_ids - - @api.model - def _get_cutoff_accrual_lines_domain(self, cutoff): - domain = [] - domain.append(("is_cutoff_accrual_excluded", "!=", True)) - return domain - - @api.model - def _get_cutoff_accrual_lines_query(self, cutoff): - domain = self._get_cutoff_accrual_lines_domain(cutoff) - self._flush_search(domain) - query = self._where_calc(domain) - self._apply_ir_rules(query, "read") - return query - - def _prepare_cutoff_accrual_line(self, cutoff): - """ - Calculate accrual using order line - """ - self.ensure_one() - if cutoff.cutoff_type not in ("accrued_expense", "accrued_revenue"): - return UserError(_("Wrong cutoff type %s") % cutoff.cutoff_type) - price_unit = self._get_cutoff_accrual_price_unit() - if not price_unit: - return {} - fpos = self._get_cutoff_accrual_fiscal_position() - account = cutoff._get_product_account(self.product_id, fpos) - cutoff_account_id = cutoff._get_mapping_dict().get(account.id, account.id) - res = { - "parent_id": cutoff.id, - "partner_id": self._get_cutoff_accrual_partner().id, - "name": self.name, - "account_id": account.id, - "cutoff_account_id": cutoff_account_id, - "analytic_distribution": self.analytic_distribution, - "currency_id": self.currency_id.id, - "product_id": self._get_cutoff_accrual_product().id, - "price_unit": price_unit, - } - delivered_qty = self._get_cutoff_accrual_delivered_quantity(cutoff) - invoiced_qty = self._get_cutoff_accrual_invoiced_quantity(cutoff) - if delivered_qty == invoiced_qty: - return {} - res["received_qty"] = delivered_qty - res["invoiced_qty"] = invoiced_qty - quantity = delivered_qty - invoiced_qty - if self.env.company.accrual_taxes: - res["tax_line_ids"] = self._get_cutoff_accrual_taxes(cutoff, quantity) - return res - - def _update_cutoff_accrual(self, date=False): - self.ensure_one() - if self.is_cutoff_accrual_excluded: - self.account_cutoff_line_ids.filtered( - lambda line: line.parent_id.state != "done" - ).unlink() - return - for cutoff_line in self.account_cutoff_line_ids: - cutoff = cutoff_line.parent_id - invoiced_qty = ( - cutoff_line._get_order_line()._get_cutoff_accrual_invoiced_quantity( - cutoff - ) - ) - if cutoff.state == "done" and invoiced_qty != cutoff_line.invoiced_qty: - raise UserError( - _( - "You cannot validate an invoice for an accounting date " - "that modifies a closed cutoff (i.e. for which an " - "accounting entry has already been created).\n" - " - Cut-off: {cutoff}\n" - " - Product: {product}\n" - " - Previous invoiced quantity: {prev_inv_qty}\n" - " - New invoiced quantity: {new_inv_qty}" - ).format( - cutoff=cutoff.display_name, - product=cutoff_line.product_id.display_name, - prev_inv_qty=cutoff_line.invoiced_qty, - new_inv_qty=invoiced_qty, - ) - ) - cutoff_line.invoiced_qty = invoiced_qty - # search missing cutoff entries - start at first reception - domain = [ - ( - "id", - "not in", - self.account_cutoff_line_ids.parent_id.ids, - ), - ("cutoff_type", "in", ("accrued_expense", "accrued_revenue")), - ("order_line_model", "=", self._name), - ("company_id", "=", self.company_id.id), - ] - if date: - # When invoice is updated - delivery_min_date = self._get_cutoff_accrual_delivered_min_date() - if delivery_min_date: - date = min(delivery_min_date, date) - else: - date = date - domain.append(("cutoff_date", ">=", date)) - else: - # When is_cutoff_accrual_excluded is removed - domain.append(("state", "!=", "done")) - cutoffs = self.env["account.cutoff"].sudo().search(domain) - values = [] - for cutoff in cutoffs: - data = self._prepare_cutoff_accrual_line(cutoff) - if not data: - continue - if cutoff.state == "done": - raise UserError( - _( - "You cannot validate an invoice for an accounting date " - "that generates an entry in a closed cut-off (i.e. for " - "which an accounting entry has already been created).\n" - " - Cut-off: {cutoff}\n" - " - Product: {product}\n" - ).format( - cutoff=cutoff.display_name, - product=self.product_id.display_name, - ) - ) - values.append(data) - if values: - self.env["account.cutoff.line"].sudo().create(values) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/CONFIGURE.rst deleted file mode 100644 index b7ad4bec..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/CONFIGURE.rst +++ /dev/null @@ -1,7 +0,0 @@ -To configure this module, you need to: - -#. Go to the accounting settings to select the journals and accounts used for - the cutoff. -#. Analytic accounting needs to be enable in Accounting - Settings. -#. If you want to also accrue the taxes, you need in Accounting - Taxes, for - each type of taxes an accrued tax account. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/CONTRIBUTORS.rst deleted file mode 100644 index fbb1899f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,3 +0,0 @@ -* Alexis de Lattre (Akretion) -* Jacques-Etienne Baudoux (BCIM) -* Thierry Ducrest diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/DESCRIPTION.rst deleted file mode 100644 index b0189d30..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/readme/DESCRIPTION.rst +++ /dev/null @@ -1,24 +0,0 @@ -This module extends the functionality of account_cutoff_base -to allow the computation of expense and revenue cutoffs on orders. - -The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines. - -You can configure to disable the generation of cutoff entries on orders. -For instance, if you know you will never receive the missing invoiced goods, -you can disable cutoff entries on a purchase order. - -Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation. - -Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. -Nevertheless, you can still reset to draft a supplier invoice but you won't be -able to modify any amount. You are then supposed to re-validate the invoice. - -Warning: This module is replacing account_cutoff_picking and is incompatible with it. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/static/description/index.html deleted file mode 100644 index e169e417..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/static/description/index.html +++ /dev/null @@ -1,458 +0,0 @@ - - - - - -Account Cut-off Accrual Order Base - - - -
-

Account Cut-off Accrual Order Base

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module extends the functionality of account_cutoff_base -to allow the computation of expense and revenue cutoffs on orders.

-

The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines.

-

You can configure to disable the generation of cutoff entries on orders. -For instance, if you know you will never receive the missing invoiced goods, -you can disable cutoff entries on a purchase order.

-

Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation.

-

Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. -Nevertheless, you can still reset to draft a supplier invoice but you won’t be -able to modify any amount. You are then supposed to re-validate the invoice.

-

Warning: This module is replacing account_cutoff_picking and is incompatible with it.

-

Table of contents

- -
-

Configuration

-

To configure this module, you need to:

-
    -
  1. Go to the accounting settings to select the journals and accounts used for -the cutoff.
    2. -
  2. Analytic accounting needs to be enable in Accounting - Settings.
    3. -
  3. If you want to also accrue the taxes, you need in Accounting - Taxes, for -each type of taxes an accrued tax account.
    4. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • BCIM
    • -
  • Akretion
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainer:

-

jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/tests/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/tests/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/tests/common.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/tests/common.py deleted file mode 100644 index 6234eeab..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/tests/common.py +++ /dev/null @@ -1,79 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from odoo.tests.common import TransactionCase - - -class TestAccountCutoffAccrualOrderCommon(TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) - cls.company = cls.env.ref("base.main_company") - cls.cutoff_journal = cls.env["account.journal"].create( - { - "code": "cop0", - "company_id": cls.company.id, - "name": "Cutoff Journal Picking", - "type": "general", - } - ) - cls.cutoff_account = cls.env["account.account"].create( - { - "name": "Cutoff account", - "code": "ACC480000", - "company_id": cls.company.id, - "account_type": "liability_current", - } - ) - cls.company.write( - { - "default_accrued_revenue_account_id": cls.cutoff_account.id, - "default_accrued_expense_account_id": cls.cutoff_account.id, - "default_cutoff_journal_id": cls.cutoff_journal.id, - } - ) - - cls.partner = cls.env.ref("base.res_partner_1") - cls.products = cls.env.ref("product.product_delivery_01") | cls.env.ref( - "product.product_delivery_02" - ) - cls.products |= cls.env.ref("product.expense_product") - # analytic account - cls.default_plan = cls.env["account.analytic.plan"].create( - {"name": "Default", "company_id": False} - ) - cls.analytic_account = cls.env["account.analytic.account"].create( - { - "name": "analytic_account", - "plan_id": cls.default_plan.id, - "company_id": False, - } - ) - - def _refund_invoice(self, invoice, post=True): - credit_note_wizard = ( - self.env["account.move.reversal"] - .with_context( - **{ - "active_ids": invoice.ids, - "active_id": invoice.id, - "active_model": "account.move", - "tz": self.env.company.partner_id.tz or "UTC", - } - ) - .create( - { - "refund_method": "refund", - "reason": "refund", - "journal_id": invoice.journal_id.id, - } - ) - ) - invoice_refund = self.env["account.move"].browse( - credit_note_wizard.reverse_moves()["res_id"] - ) - invoice_refund.ref = invoice_refund.id - if post: - invoice_refund.action_post() - return invoice_refund diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/views/account_cutoff_line_view.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/views/account_cutoff_line_view.xml deleted file mode 100644 index 9fde85c6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/views/account_cutoff_line_view.xml +++ /dev/null @@ -1,75 +0,0 @@ - - - - - - - account.cutoff.line - - - - - - - - - - - - - - - - - - - - - - - - - - - - account.cutoff.line - - - - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/views/account_cutoff_view.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/views/account_cutoff_view.xml deleted file mode 100644 index b1fd066e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/account_cutoff_accrual_order_base/views/account_cutoff_view.xml +++ /dev/null @@ -1,23 +0,0 @@ - - - - - - account.cutoff - - - - on - - - {'invisible': [('order_line_model', '!=', False)]} - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/ARCHITECTURE.md deleted file mode 100644 index 5858f91a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_order_base Module - account_cutoff_accrual_order_base - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/CONFIGURATION.md deleted file mode 100644 index 742287e0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_order_base. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/DEPENDENCIES.md deleted file mode 100644 index e21f99f1..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_base](https://github.com/bringout/oca-technical) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/FAQ.md deleted file mode 100644 index 461d3846..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_order_base or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/INSTALL.md deleted file mode 100644 index ab2ba17e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/MODELS.md deleted file mode 100644 index b8a04f43..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/MODELS.md +++ /dev/null @@ -1,15 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_order_base. - -```mermaid -classDiagram - class order_line_cutoff_accrual_mixin - class account_cutoff - class account_cutoff_line - class account_move -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/OVERVIEW.md deleted file mode 100644 index 169f32ed..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_order_base. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_order_base -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/USAGE.md deleted file mode 100644 index 79153ecc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_order_base -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/pyproject.toml deleted file mode 100644 index b526b546..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base" -version = "16.0.0" -description = "Account Cut-off Accrual Order Base - Accrued Order Base" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_base>=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_cutoff_accrual_order_base"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/README.md deleted file mode 100644 index 7f889a76..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/README.md +++ /dev/null @@ -1,45 +0,0 @@ -# Account Cut-off Accrual Order Stock Base - -Odoo addon: account_cutoff_accrual_order_stock_base - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base -``` - -## Dependencies - -This addon depends on: -- account_cutoff_base -- stock - -## Manifest Information - -- **Name**: Account Cut-off Accrual Order Stock Base -- **Version**: 16.0.1.0.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_order_stock_base`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/README.rst deleted file mode 100644 index 71deb59f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/README.rst +++ /dev/null @@ -1,86 +0,0 @@ -======================================== -Account Cut-off Accrual Order Stock Base -======================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:791c43ae54bd1847ebd5e0f75ad43368499c624e2ec8f67b58ac0e33b1a4a60c - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_order_stock_base - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_order_stock_base - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the functionality of account_cutoff_base -to define prepaid accounts for prepaid goods in the scope of accrued revenue -and expense. - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* BCIM - -Contributors -~~~~~~~~~~~~ - -* Jacques-Etienne Baudoux (BCIM) - -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. - -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainer `__: - -|maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/__init__.py deleted file mode 100644 index 86337901..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import models diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/__manifest__.py deleted file mode 100644 index f85f684a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/__manifest__.py +++ /dev/null @@ -1,20 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - - -{ - "name": "Account Cut-off Accrual Order Stock Base", - "version": "16.0.1.0.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Accrued Order Stock Base", - "author": "BCIM, Odoo Community Association (OCA)", - "maintainers": ["jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account_cutoff_base", "stock"], - "data": [ - "views/account_cutoff_view.xml", - ], - "installable": True, - "application": False, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/account_cutoff_accrual_order_stock_base.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/account_cutoff_accrual_order_stock_base.pot deleted file mode 100644 index cfd03469..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/account_cutoff_accrual_order_stock_base.pot +++ /dev/null @@ -1,31 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_stock_base -# -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_cutoff_accrual_order_stock_base -#: model:ir.model,name:account_cutoff_accrual_order_stock_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "" -"Account for accrual of prepaid stock expenses. For instance, goods invoiced " -"and not yet received." -msgstr "" - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "Cut-off Prepaid Stock Account" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/bs.po deleted file mode 100644 index cb8dedcc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/bs.po +++ /dev/null @@ -1,31 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_stock_base -# -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_cutoff_accrual_order_stock_base -#: model:ir.model,name:account_cutoff_accrual_order_stock_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "" -"Account for accrual of prepaid stock expenses. For instance, goods invoiced " -"and not yet received." -msgstr "" - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "Cut-off Prepaid Stock Account" -msgstr "Račun za prepaid zalihe presjecanja" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/fr.po deleted file mode 100644 index bd44c858..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/fr.po +++ /dev/null @@ -1,36 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_stock_base -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-10-26 12:01+0000\n" -"PO-Revision-Date: 2023-10-26 12:01+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model,name:account_cutoff_accrual_order_stock_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provision" - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "" -"Account for accrual of prepaid stock expenses. For instance, goods invoiced " -"and not yet received." -msgstr "" -"Compte pour les provisions sur charges de type marchandise constatées " -"d'avance. Par exemple, les marchandises facturées et pas encore reçues." - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "Cut-off Prepaid Stock Account" -msgstr "Compte de provision pour marchandise prépayée" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/it.po deleted file mode 100644 index 20c05098..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/i18n/it.po +++ /dev/null @@ -1,36 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_order_stock_base -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \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_cutoff_accrual_order_stock_base -#: model:ir.model,name:account_cutoff_accrual_order_stock_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,help:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "" -"Account for accrual of prepaid stock expenses. For instance, goods invoiced " -"and not yet received." -msgstr "" -"Conto ratei costi giacenze prepagati. Esempio, merce fatturata non ancora " -"ricevuta." - -#. module: account_cutoff_accrual_order_stock_base -#: model:ir.model.fields,field_description:account_cutoff_accrual_order_stock_base.field_account_cutoff__cutoff_account_prepaid_stock_id -msgid "Cut-off Prepaid Stock Account" -msgstr "Conto scritture di chiusura giacenze prepagate" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/models/__init__.py deleted file mode 100644 index 4ef42780..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import account_cutoff diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/models/account_cutoff.py deleted file mode 100644 index d0873e5a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/models/account_cutoff.py +++ /dev/null @@ -1,66 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import Command, api, fields, models -from odoo.tools import float_is_zero - - -class AccountCutoff(models.Model): - _inherit = "account.cutoff" - - cutoff_account_prepaid_stock_id = fields.Many2one( - comodel_name="account.account", - string="Cut-off Prepaid Stock Account", - domain="[('deprecated', '=', False)]", - states={"done": [("readonly", True)]}, - check_company=True, - tracking=True, - default=lambda self: self._default_cutoff_account_prepaid_stock_id(), - help="Account for accrual of prepaid stock expenses. " - "For instance, goods invoiced and not yet received.", - ) - - @api.model - def _default_cutoff_account_prepaid_stock_id(self): - cutoff_type = self.env.context.get("default_cutoff_type") - company = self.env.company - if cutoff_type == "accrued_expense": - account_id = company.default_prepaid_expense_account_id.id or False - elif cutoff_type == "accrued_revenue": - account_id = company.default_prepaid_revenue_account_id.id or False - else: - account_id = False - return account_id - - def _prepare_counterpart_moves( - self, to_provision, amount_total_pos, amount_total_neg - ): - if not self.cutoff_account_prepaid_stock_id: - return super()._prepare_counterpart_moves( - to_provision, amount_total_pos, amount_total_neg - ) - if self.cutoff_type == "accrued_revenue": - prepaid_amount = amount_total_neg - amount = amount_total_pos - elif self.cutoff_type == "accrued_expense": - prepaid_amount = amount_total_pos - amount = amount_total_neg - else: - prepaid_amount = 0 - amount = 0 - company_currency = self.company_id.currency_id - cur_rprec = company_currency.rounding - movelines_to_create = super()._prepare_counterpart_moves( - to_provision, 0, amount - ) - if not float_is_zero(prepaid_amount, precision_rounding=cur_rprec): - movelines_to_create.append( - Command.create( - { - "account_id": self.cutoff_account_prepaid_stock_id.id, - "debit": prepaid_amount, - "credit": 0, - }, - ) - ) - return movelines_to_create diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/readme/CONTRIBUTORS.rst deleted file mode 100644 index 3c6c5c69..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Jacques-Etienne Baudoux (BCIM) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/readme/DESCRIPTION.rst deleted file mode 100644 index cd74bf5f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/readme/DESCRIPTION.rst +++ /dev/null @@ -1,3 +0,0 @@ -This module extends the functionality of account_cutoff_base -to define prepaid accounts for prepaid goods in the scope of accrued revenue -and expense. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/static/description/index.html deleted file mode 100644 index 0f97313e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/static/description/index.html +++ /dev/null @@ -1,425 +0,0 @@ - - - - - - -Account Cut-off Accrual Order Stock Base - - - -
-

Account Cut-off Accrual Order Stock Base

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module extends the functionality of account_cutoff_base -to define prepaid accounts for prepaid goods in the scope of accrued revenue -and expense.

-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • BCIM
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainer:

-

jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/views/account_cutoff_view.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/views/account_cutoff_view.xml deleted file mode 100644 index 871aae30..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/account_cutoff_accrual_order_stock_base/views/account_cutoff_view.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - - - account.cutoff - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/ARCHITECTURE.md deleted file mode 100644 index 0ce496e9..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_order_stock_base Module - account_cutoff_accrual_order_stock_base - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/CONFIGURATION.md deleted file mode 100644 index b3855398..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_order_stock_base. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/DEPENDENCIES.md deleted file mode 100644 index 673c2cb3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/DEPENDENCIES.md +++ /dev/null @@ -1,6 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_base](https://github.com/bringout/oca-technical) -- [stock](https://github.com/bringout/oca-ocb-warehouse/tree/0ee5ffef60413a71dceb350918ad3fb572ec1875/odoo-bringout-oca-ocb-stock) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/FAQ.md deleted file mode 100644 index 6bd206d0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_order_stock_base or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/INSTALL.md deleted file mode 100644 index 84ecb9ef..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/MODELS.md deleted file mode 100644 index 0dc95aee..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_order_stock_base. - -```mermaid -classDiagram - class account_cutoff -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/OVERVIEW.md deleted file mode 100644 index 1fa08c26..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_order_stock_base. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_order_stock_base -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/USAGE.md deleted file mode 100644 index 9fee1464..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_order_stock_base -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/pyproject.toml deleted file mode 100644 index 0d76375a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base/pyproject.toml +++ /dev/null @@ -1,43 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base" -version = "16.0.0" -description = "Account Cut-off Accrual Order Stock Base - Accrued Order Stock Base" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_base>=16.0.0", - "odoo-bringout-oca-ocb-stock>=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_cutoff_accrual_order_stock_base"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/README.md deleted file mode 100644 index 37aaae6a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/README.md +++ /dev/null @@ -1,46 +0,0 @@ -# Account Cut-off Accrual Purchase - -Odoo addon: account_cutoff_accrual_purchase - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase -``` - -## Dependencies - -This addon depends on: -- account_cutoff_accrual_order_base -- purchase -- purchase_force_invoiced - -## Manifest Information - -- **Name**: Account Cut-off Accrual Purchase -- **Version**: 16.0.1.0.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_purchase`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/README.rst deleted file mode 100644 index f396f214..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/README.rst +++ /dev/null @@ -1,153 +0,0 @@ -================================ -Account Cut-off Accrual Purchase -================================ - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:a0536b91a6e1c6035a5c0a21557f7bf3d7c392b59c460a6ab9ed1e40d9f6180c - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_purchase - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_purchase - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the functionality of account_cutoff_accrual_order_base -to allow the computation of expense cutoffs on purchase orders. - -The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines. - -For PO, you can make the difference between: -* invoice to receive (received qty > invoiced qty) -* goods to receive (prepayment) (received qty < invoiced qty) - -If you expect a refund, you can make it in draft. In standard, this update -the PO and the quantity will not be accrued as goods to receive. You can accrue -the draft credit note as "credit notes to receive". - -Orders forced in status invoiced won't have cutoff entries. -For instance, if you know you will never receive the missing invoiced goods, -you can force it as invoiced. - -Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation. - -Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. -Nevertheless, you can still reset to draft a supplier invoice but you won't be -able to modify any amount. You are then supposed to re-validate the invoice. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -To configure this module, you need to: - -#. Go to the accounting settings to select the journals and accounts used for - the cutoff. -#. Analytic accounting needs to be enable in Accounting - Settings. -#. If you want to also accrue the taxes, you need in Accounting - Taxes, for - each type of taxes an accrued tax account. - -Usage -===== - -To use this module, you need to: - -#. Go to Accounting - Cut-offs to configure and generate the cutoffs - -Examples -======== - -* Purchase Order with quantity received: 0, quantity invoiced: 0 - This will not make an cutoff entry - -* Purchase Order with quantity received: 10, quantity invoiced: 0 - This will make an cutoff entry with invoice to receive: 10 - -* Purchase Order with quantity received: 0, quantity invoiced: 10 - This will make an cutoff entry with goods to receive: 10 - -* Purchase Order with quantity received: 10, quantity invoiced: 0 - This will make an cutoff entry with invoice to receive: 10 - Invoice is encoded after the cut-off date but dated before the cut-off date - The cutoff entry is updated in the existing cut-off - -* Purchase Order with quantity received: 0, quantity invoiced: 0 - This will not make an cutoff entry - Invoice is encoded after the cut-off date but dated before the cut-off date - An cutoff entry is added in the existing cut-off - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* BCIM - -Contributors -~~~~~~~~~~~~ - -* Jacques-Etienne Baudoux (BCIM) - -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. - -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainer `__: - -|maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/__init__.py deleted file mode 100644 index 49f04f05..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/__init__.py +++ /dev/null @@ -1,5 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import models -from .hooks import post_init_hook diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/__manifest__.py deleted file mode 100644 index 7ca21b8d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/__manifest__.py +++ /dev/null @@ -1,26 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -{ - "name": "Account Cut-off Accrual Purchase", - "version": "16.0.1.0.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Accrued Expense on Purchase Order", - "author": "BCIM, Odoo Community Association (OCA)", - "maintainers": ["jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": [ - "account_cutoff_accrual_order_base", - "purchase", - "purchase_force_invoiced", - ], - "data": [ - "views/account_cutoff.xml", - "views/account_cutoff_line.xml", - "data/ir_cron.xml", - ], - "post_init_hook": "post_init_hook", - "installable": True, - "application": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/data/ir_cron.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/data/ir_cron.xml deleted file mode 100644 index f0670c72..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/data/ir_cron.xml +++ /dev/null @@ -1,20 +0,0 @@ - - - - - Make cutoff at end of period - purchase order lines - - - code - model._cron_cutoff("accrued_expense", "purchase.order.line") - - 1 - months - -1 - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/hooks.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/hooks.py deleted file mode 100644 index 26b056b4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/hooks.py +++ /dev/null @@ -1,13 +0,0 @@ -# Copyright 2023 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - - -def post_init_hook(cr, registry): - cr.execute( - """ - UPDATE purchase_order_line - SET is_cutoff_accrual_excluded = TRUE - WHERE order_id IN - ( SELECT id FROM purchase_order WHERE force_invoiced ) - """ - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/account_cutoff_accrual_purchase.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/account_cutoff_accrual_purchase.pot deleted file mode 100644 index 236ecfc5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/account_cutoff_accrual_purchase.pot +++ /dev/null @@ -1,90 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_purchase -# -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_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.act_window,name:account_cutoff_accrual_purchase.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_purchase.account_accrual_menu -msgid "Accrued Expense on Purchase Orders" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "Click to start preparing a new expense accrual." -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.server,name:account_cutoff_accrual_purchase.ir_cron_cutoff_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_purchase.ir_cron_cutoff -msgid "Make cutoff at end of period - purchase order lines" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_order_id -msgid "Order Reference" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_line_id -msgid "Purchase Order Line" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields.selection,name:account_cutoff_accrual_purchase.selection__account_cutoff__order_line_model__purchase_order_line -msgid "Purchase Orders" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/bs.po deleted file mode 100644 index 34e6d892..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/bs.po +++ /dev/null @@ -1,90 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_purchase -# -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_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linija računovodstvenog presjecanja" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "Linije računovodstvenog presjecanja" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.act_window,name:account_cutoff_accrual_purchase.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_purchase.account_accrual_menu -msgid "Accrued Expense on Purchase Orders" -msgstr "Akruelni trošak na narudžbama nabavke" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "Click to start preparing a new expense accrual." -msgstr "Kliknite da počnete pripremu novog akruala troška." - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Ne generiši zapise presjecanja" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.server,name:account_cutoff_accrual_purchase.ir_cron_cutoff_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_purchase.ir_cron_cutoff -msgid "Make cutoff at end of period - purchase order lines" -msgstr "Napravi presjecanje na kraju perioda - linije narudžbi nabavke" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "Model linije narudžbe" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_order_id -msgid "Order Reference" -msgstr "Referenca narudžbe" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Nalog za nabavu" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_line_id -msgid "Purchase Order Line" -msgstr "Stavka naloga za nabavu" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields.selection,name:account_cutoff_accrual_purchase.selection__account_cutoff__order_line_model__purchase_order_line -msgid "Purchase Orders" -msgstr "Nalozi u nabavi" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/fr.po deleted file mode 100644 index ea87ccb3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/fr.po +++ /dev/null @@ -1,94 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-10-26 11:44+0000\n" -"PO-Revision-Date: 2023-10-26 11:44+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provision" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Ligne de provision" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "Lignes de provision" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.act_window,name:account_cutoff_accrual_purchase.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_purchase.account_accrual_menu -msgid "Accrued Expense on Purchase Orders" -msgstr "Provisions sur Achats" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "Click to start preparing a new expense accrual." -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.server,name:account_cutoff_accrual_purchase.ir_cron_cutoff_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_purchase.ir_cron_cutoff -msgid "Make cutoff at end of period - purchase order lines" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_order_id -msgid "Order Reference" -msgstr "Commande" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order -#, fuzzy -msgid "Purchase Order" -msgstr "Achats" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_line_id -msgid "Purchase Order Line" -msgstr "Ligne de commande d'achat" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields.selection,name:account_cutoff_accrual_purchase.selection__account_cutoff__order_line_model__purchase_order_line -msgid "Purchase Orders" -msgstr "Achats" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/it.po deleted file mode 100644 index 9efc7523..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/i18n/it.po +++ /dev/null @@ -1,96 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \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_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Riga scritture fine periodo" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "Righe scritture fine periodo" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.act_window,name:account_cutoff_accrual_purchase.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_purchase.account_accrual_menu -msgid "Accrued Expense on Purchase Orders" -msgstr "Rateo passivo degli ordini di acquisto" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "Click to start preparing a new expense accrual." -msgstr "Fare clic per iniziare a preparare un nuovo rateo passivo." - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_purchase_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Non generare registrazioni di fine periodo" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_cutoff_accrual_purchase -#: model:ir.actions.server,name:account_cutoff_accrual_purchase.ir_cron_cutoff_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_purchase.ir_cron_cutoff -msgid "Make cutoff at end of period - purchase order lines" -msgstr "Crea registrazioni alla fine del periodo - righe ordine di acquisto" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "Modello riga ordine" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_order_id -msgid "Order Reference" -msgstr "Riferimento ordine" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Ordine di acquisto" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model,name:account_cutoff_accrual_purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_purchase.field_account_cutoff_line__purchase_line_id -msgid "Purchase Order Line" -msgstr "Riga ordine di acquisto" - -#. module: account_cutoff_accrual_purchase -#: model:ir.model.fields.selection,name:account_cutoff_accrual_purchase.selection__account_cutoff__order_line_model__purchase_order_line -msgid "Purchase Orders" -msgstr "Ordini di acquisto" - -#. module: account_cutoff_accrual_purchase -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_purchase.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" -"Questa vista può essere usata dai contabili per raccogliere informazioni sui " -"ratei passivi. Permette di generare la relativa registrazione di " -"ripartizione con un clic." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/__init__.py deleted file mode 100644 index 1bd7de13..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/__init__.py +++ /dev/null @@ -1,8 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_cutoff -from . import account_cutoff_line -from . import purchase_order -from . import purchase_order_line -from . import account_move diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_cutoff.py deleted file mode 100644 index 4f8f8497..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_cutoff.py +++ /dev/null @@ -1,12 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import fields, models - - -class AccountCutoff(models.Model): - _inherit = "account.cutoff" - - order_line_model = fields.Selection( - selection_add=[("purchase.order.line", "Purchase Orders")] - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_cutoff_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_cutoff_line.py deleted file mode 100644 index 0e4c5dad..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_cutoff_line.py +++ /dev/null @@ -1,26 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import api, fields, models - - -class AccountCutoffLine(models.Model): - _inherit = "account.cutoff.line" - - purchase_line_id = fields.Many2one( - comodel_name="purchase.order.line", string="Purchase Order Line", readonly=True - ) - purchase_order_id = fields.Many2one(related="purchase_line_id.order_id") - - def _get_order_line(self): - if self.purchase_line_id: - return self.purchase_line_id - return super()._get_order_line() - - @api.depends("purchase_line_id") - def _compute_invoice_lines(self): - for rec in self: - if rec.purchase_line_id: - rec.invoice_line_ids = rec.purchase_line_id.invoice_lines - super()._compute_invoice_lines() - return diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_move.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_move.py deleted file mode 100644 index 7f0f8c83..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/account_move.py +++ /dev/null @@ -1,15 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models - - -class AccountMove(models.Model): - _inherit = "account.move" - - def _get_cutoff_accrual_order_lines(self): - """Return a list of order lines to process""" - res = super()._get_cutoff_accrual_order_lines() - if self.move_type in ("in_invoice", "in_refund"): - res.append(self.invoice_line_ids.purchase_line_id) - return res diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/purchase_order.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/purchase_order.py deleted file mode 100644 index 84337c44..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/purchase_order.py +++ /dev/null @@ -1,14 +0,0 @@ -# Copyright 2023 Jacques-Etienne Baudoux (BCIM sprl) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models - - -class PurchaseOrder(models.Model): - _inherit = "purchase.order" - - def write(self, vals): - res = super().write(vals) - if "force_invoiced" in vals: - self.order_line.is_cutoff_accrual_excluded = vals["force_invoiced"] - return res diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/purchase_order_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/purchase_order_line.py deleted file mode 100644 index 02e7907e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/models/purchase_order_line.py +++ /dev/null @@ -1,102 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM sprl) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import logging - -from odoo import api, fields, models - -_logger = logging.getLogger(__name__) - - -class PurchaseOrderLine(models.Model): - _name = "purchase.order.line" - _inherit = ["purchase.order.line", "order.line.cutoff.accrual.mixin"] - - account_cutoff_line_ids = fields.One2many( - "account.cutoff.line", - "purchase_line_id", - string="Account Cutoff Lines", - readonly=True, - ) - - is_cutoff_accrual_excluded = fields.Boolean( - compute="_compute_is_cutoff_accrual_excluded", - store=True, - ) - - @api.depends("order_id.force_invoiced") - def _compute_is_cutoff_accrual_excluded(self): - for rec in self: - rec.is_cutoff_accrual_excluded = rec.order_id.force_invoiced - - def _get_cutoff_accrual_lines_domain(self, cutoff): - domain = super()._get_cutoff_accrual_lines_domain(cutoff) - domain.append(("order_id.state", "in", ("purchase", "done"))) - domain.append(("order_id.invoice_status", "!=", "invoiced")) - return domain - - @api.model - def _get_cutoff_accrual_lines_query(self, cutoff): - query = super()._get_cutoff_accrual_lines_query(cutoff) - self.flush_model(["display_type", "qty_received", "qty_invoiced"]) - query.add_where( - f'"{self._table}".display_type IS NULL AND ' - f'"{self._table}".qty_received != "{self._table}".qty_invoiced' - ) - return query - - def _prepare_cutoff_accrual_line(self, cutoff): - res = super()._prepare_cutoff_accrual_line(cutoff) - if not res: - return - res["purchase_line_id"] = self.id - return res - - def _get_cutoff_accrual_lines_invoiced_after(self, cutoff): - cutoff_nextday = cutoff._nextday_start_dt() - # Take all invoices impacting the cutoff - # FIXME: what about ("move_id.payment_state", "=", "invoicing_legacy") - domain = [ - ("purchase_line_id.is_cutoff_accrual_excluded", "!=", True), - ("move_id.move_type", "in", ("in_invoice", "in_refund")), - ("purchase_line_id", "!=", False), - "|", - ("move_id.state", "=", "draft"), - "&", - ("move_id.state", "=", "posted"), - ("move_id.date", ">=", cutoff_nextday), - ] - invoice_line_after = self.env["account.move.line"].search(domain, order="id") - _logger.debug( - "Purchase Invoice Lines done after cutoff: %s" % len(invoice_line_after) - ) - if not invoice_line_after: - return self.env["purchase.order.line"] - # In SQL to reduce memory usage as we could process large dataset - self.env.cr.execute( - """ - SELECT order_id - FROM purchase_order_line - WHERE id in ( - SELECT purchase_line_id - FROM account_move_line - WHERE id in %s - ) - """, - (tuple(invoice_line_after.ids),), - ) - purchase_ids = [x[0] for x in self.env.cr.fetchall()] - lines = self.env["purchase.order.line"].search( - [("order_id", "in", purchase_ids)], order="id" - ) - return lines - - def _get_cutoff_accrual_delivered_service_quantity(self, cutoff): - # By default, no cutoff on purchase. Set received as invoiced. - self.ensure_one() - return self._get_cutoff_accrual_invoiced_quantity(cutoff) - - def _get_cutoff_accrual_delivered_stock_quantity(self, cutoff): - # By default, no cutoff on purchase. Set received as invoiced. - self.ensure_one() - return self._get_cutoff_accrual_invoiced_quantity(cutoff) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/CONFIGURE.rst deleted file mode 100644 index b7ad4bec..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/CONFIGURE.rst +++ /dev/null @@ -1,7 +0,0 @@ -To configure this module, you need to: - -#. Go to the accounting settings to select the journals and accounts used for - the cutoff. -#. Analytic accounting needs to be enable in Accounting - Settings. -#. If you want to also accrue the taxes, you need in Accounting - Taxes, for - each type of taxes an accrued tax account. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/CONTRIBUTORS.rst deleted file mode 100644 index 3c6c5c69..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Jacques-Etienne Baudoux (BCIM) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/DESCRIPTION.rst deleted file mode 100644 index 26e68f49..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/DESCRIPTION.rst +++ /dev/null @@ -1,30 +0,0 @@ -This module extends the functionality of account_cutoff_accrual_order_base -to allow the computation of expense cutoffs on purchase orders. - -The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines. - -For PO, you can make the difference between: -* invoice to receive (received qty > invoiced qty) -* goods to receive (prepayment) (received qty < invoiced qty) - -If you expect a refund, you can make it in draft. In standard, this update -the PO and the quantity will not be accrued as goods to receive. You can accrue -the draft credit note as "credit notes to receive". - -Orders forced in status invoiced won't have cutoff entries. -For instance, if you know you will never receive the missing invoiced goods, -you can force it as invoiced. - -Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation. - -Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. -Nevertheless, you can still reset to draft a supplier invoice but you won't be -able to modify any amount. You are then supposed to re-validate the invoice. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/USAGE.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/USAGE.rst deleted file mode 100644 index 10a277a2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/readme/USAGE.rst +++ /dev/null @@ -1,25 +0,0 @@ -To use this module, you need to: - -#. Go to Accounting - Cut-offs to configure and generate the cutoffs - -Examples -======== - -* Purchase Order with quantity received: 0, quantity invoiced: 0 - This will not make an cutoff entry - -* Purchase Order with quantity received: 10, quantity invoiced: 0 - This will make an cutoff entry with invoice to receive: 10 - -* Purchase Order with quantity received: 0, quantity invoiced: 10 - This will make an cutoff entry with goods to receive: 10 - -* Purchase Order with quantity received: 10, quantity invoiced: 0 - This will make an cutoff entry with invoice to receive: 10 - Invoice is encoded after the cut-off date but dated before the cut-off date - The cutoff entry is updated in the existing cut-off - -* Purchase Order with quantity received: 0, quantity invoiced: 0 - This will not make an cutoff entry - Invoice is encoded after the cut-off date but dated before the cut-off date - An cutoff entry is added in the existing cut-off diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/static/description/index.html deleted file mode 100644 index 63b66507..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/static/description/index.html +++ /dev/null @@ -1,486 +0,0 @@ - - - - - - -Account Cut-off Accrual Purchase - - - -
-

Account Cut-off Accrual Purchase

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module extends the functionality of account_cutoff_accrual_order_base -to allow the computation of expense cutoffs on purchase orders.

-

The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines.

-

For PO, you can make the difference between: -* invoice to receive (received qty > invoiced qty) -* goods to receive (prepayment) (received qty < invoiced qty)

-

If you expect a refund, you can make it in draft. In standard, this update -the PO and the quantity will not be accrued as goods to receive. You can accrue -the draft credit note as “credit notes to receive”.

-

Orders forced in status invoiced won’t have cutoff entries. -For instance, if you know you will never receive the missing invoiced goods, -you can force it as invoiced.

-

Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation.

-

Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. -Nevertheless, you can still reset to draft a supplier invoice but you won’t be -able to modify any amount. You are then supposed to re-validate the invoice.

-

Table of contents

- -
-

Configuration

-

To configure this module, you need to:

-
    -
  1. Go to the accounting settings to select the journals and accounts used for -the cutoff.
    2. -
  2. Analytic accounting needs to be enable in Accounting - Settings.
    3. -
  3. If you want to also accrue the taxes, you need in Accounting - Taxes, for -each type of taxes an accrued tax account.
    4. -
-
-
-

Usage

-

To use this module, you need to:

-
    -
  1. Go to Accounting - Cut-offs to configure and generate the cutoffs
    2. -
-
-
-

Examples

-
    -
  • Purchase Order with quantity received: 0, quantity invoiced: 0 -This will not make an cutoff entry
    • -
  • Purchase Order with quantity received: 10, quantity invoiced: 0 -This will make an cutoff entry with invoice to receive: 10
    • -
  • Purchase Order with quantity received: 0, quantity invoiced: 10 -This will make an cutoff entry with goods to receive: 10
    • -
  • Purchase Order with quantity received: 10, quantity invoiced: 0 -This will make an cutoff entry with invoice to receive: 10 -Invoice is encoded after the cut-off date but dated before the cut-off date -The cutoff entry is updated in the existing cut-off
    • -
  • Purchase Order with quantity received: 0, quantity invoiced: 0 -This will not make an cutoff entry -Invoice is encoded after the cut-off date but dated before the cut-off date -An cutoff entry is added in the existing cut-off
    • -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • BCIM
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainer:

-

jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/views/account_cutoff.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/views/account_cutoff.xml deleted file mode 100644 index d2249f3f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/views/account_cutoff.xml +++ /dev/null @@ -1,31 +0,0 @@ - - - - - - Accrued Expense on Purchase Orders - account.cutoff - tree,form - [('order_line_model', '=', 'purchase.order.line')] - {'default_order_line_model': 'purchase.order.line', 'default_cutoff_type': 'accrued_expense'} - -

- Click to start preparing a new expense accrual. -

- This view can be used by accountants in order to collect information about accrued expenses. It then allows to generate the corresponding cut-off journal entry in one click. -

- - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/views/account_cutoff_line.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/views/account_cutoff_line.xml deleted file mode 100644 index ef2e9d4a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/account_cutoff_accrual_purchase/views/account_cutoff_line.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - - - account.cutoff.line - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/ARCHITECTURE.md deleted file mode 100644 index 908a9b22..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_purchase Module - account_cutoff_accrual_purchase - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/CONFIGURATION.md deleted file mode 100644 index 8d7ea565..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_purchase. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/DEPENDENCIES.md deleted file mode 100644 index 8424c50a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/DEPENDENCIES.md +++ /dev/null @@ -1,7 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_accrual_order_base](https://github.com/bringout/oca-technical) -- [purchase](https://github.com/bringout/oca-ocb-core/tree/b3e6fb998e53b9eb1bc9669d992017616c2bd7b3/odoo-bringout-oca-ocb-purchase) -- [purchase_force_invoiced](https://github.com/bringout/oca-workflow-process) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/FAQ.md deleted file mode 100644 index 23bf10a4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_purchase or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/INSTALL.md deleted file mode 100644 index 7a85a425..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/MODELS.md deleted file mode 100644 index a7ed86d4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/MODELS.md +++ /dev/null @@ -1,16 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_purchase. - -```mermaid -classDiagram - class purchase_order_line - class account_cutoff - class account_cutoff_line - class account_move - class purchase_order -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/OVERVIEW.md deleted file mode 100644 index c8d888a8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_purchase. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_purchase -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/USAGE.md deleted file mode 100644 index eb8b521e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_purchase -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/pyproject.toml deleted file mode 100644 index 95f7b425..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase/pyproject.toml +++ /dev/null @@ -1,44 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase" -version = "16.0.0" -description = "Account Cut-off Accrual Purchase - Accrued Expense on Purchase Order" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base>=16.0.0", - "odoo-bringout-oca-ocb-purchase>=16.0.0", - "odoo-bringout-oca-account-closing-purchase_force_invoiced>=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_cutoff_accrual_purchase"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/README.md deleted file mode 100644 index e28cd39b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/README.md +++ /dev/null @@ -1,46 +0,0 @@ -# Account Cut-off Accrual Purchase Stock - -Odoo addon: account_cutoff_accrual_purchase_stock - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock -``` - -## Dependencies - -This addon depends on: -- account_cutoff_accrual_purchase -- account_cutoff_accrual_order_stock_base -- purchase_stock - -## Manifest Information - -- **Name**: Account Cut-off Accrual Purchase Stock -- **Version**: 16.0.1.1.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_purchase_stock`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/README.rst deleted file mode 100644 index 4e3aadf6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/README.rst +++ /dev/null @@ -1,89 +0,0 @@ -====================================== -Account Cut-off Accrual Purchase Stock -====================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:56daefe8b6f2c8ee9d3c1cb8b329fca8a5f805a820b0c9794f787be6fd0010f7 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_purchase_stock - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_purchase_stock - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the functionality of account_cutoff_accrual_purchase -to allow the computation of expense cutoffs on purchase orders for storable products. - -This glue module allows to detect the quantities received after the cutoff date. - -See account_cutoff_accrual_purchase for more explanations. - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* BCIM - -Contributors -~~~~~~~~~~~~ - -* Jacques-Etienne Baudoux (BCIM) - -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. - -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainer `__: - -|maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/__init__.py deleted file mode 100644 index 86337901..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import models diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/__manifest__.py deleted file mode 100644 index 41d05178..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/__manifest__.py +++ /dev/null @@ -1,21 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -{ - "name": "Account Cut-off Accrual Purchase Stock", - "version": "16.0.1.1.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Accrued Order Base", - "author": "BCIM, Odoo Community Association (OCA)", - "maintainers": ["jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": [ - "account_cutoff_accrual_purchase", - "account_cutoff_accrual_order_stock_base", - "purchase_stock", - ], - "installable": True, - "application": False, - "auto_install": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/account_cutoff_accrual_purchase_stock.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/account_cutoff_accrual_purchase_stock.pot deleted file mode 100644 index 9b3b1416..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/account_cutoff_accrual_purchase_stock.pot +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_purchase_stock -# -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_cutoff_accrual_purchase_stock -#: model:ir.model,name:account_cutoff_accrual_purchase_stock.model_purchase_order_line -msgid "Purchase Order Line" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/bs.po deleted file mode 100644 index f5a92c62..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/bs.po +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_purchase_stock -# -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_cutoff_accrual_purchase_stock -#: model:ir.model,name:account_cutoff_accrual_purchase_stock.model_purchase_order_line -msgid "Purchase Order Line" -msgstr "Stavka naloga za nabavu" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/it.po deleted file mode 100644 index 793341b2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/i18n/it.po +++ /dev/null @@ -1,22 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_purchase_stock -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \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_cutoff_accrual_purchase_stock -#: model:ir.model,name:account_cutoff_accrual_purchase_stock.model_purchase_order_line -msgid "Purchase Order Line" -msgstr "Riga ordine di acquisto" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/models/__init__.py deleted file mode 100644 index 55312c47..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import purchase_order_line diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/models/purchase_order_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/models/purchase_order_line.py deleted file mode 100644 index c95bf7c9..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/models/purchase_order_line.py +++ /dev/null @@ -1,74 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM sprl) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import logging - -from odoo import models - -_logger = logging.getLogger(__name__) - - -class PurchaseOrderLine(models.Model): - _name = "purchase.order.line" - _inherit = ["purchase.order.line"] - - def _get_cutoff_accrual_lines_delivered_after(self, cutoff): - lines = super()._get_cutoff_accrual_lines_delivered_after(cutoff) - cutoff_nextday = cutoff._nextday_start_dt() - # Take all moves done after the cutoff date - # In SQL to reduce memory usage as we could process large dataset - self.env.cr.execute( - """ - SELECT order_id - FROM purchase_order_line - WHERE id in ( - SELECT purchase_line_id - FROM stock_move - WHERE state='done' - AND date >= %s - AND purchase_line_id IS NOT NULL - ) - """, - (cutoff_nextday,), - ) - purchase_ids = [x[0] for x in self.env.cr.fetchall()] - lines = self.env["purchase.order.line"].search( - ["|", ("order_id", "in", purchase_ids), ("id", "in", lines.ids)], order="id" - ) - return lines - - def _get_cutoff_accrual_delivered_min_date(self): - """Return first delivery date""" - self.ensure_one() - stock_moves = self.move_ids.filtered(lambda m: m.state == "done") - if not stock_moves: - return - return min(stock_moves.mapped("date")).date() - - def _get_cutoff_accrual_delivered_stock_quantity(self, cutoff): - self.ensure_one() - cutoff_nextday = cutoff._nextday_start_dt() - if self.create_date >= cutoff_nextday: - # A line added after the cutoff cannot be received in the past - return 0 - received_qty = self.qty_received - # The quantity received on the PO line must be deducted from all - # moves done after the cutoff date. - out_moves, in_moves = self._get_outgoing_incoming_moves() - for move in out_moves: - if move.state != "done" or move.date < cutoff_nextday: - continue - received_qty += move.product_uom._compute_quantity( - move.product_uom_qty, - self.product_uom, - rounding_method="HALF-UP", - ) - for move in in_moves: - if move.state != "done" or move.date < cutoff_nextday: - continue - received_qty -= move.product_uom._compute_quantity( - move.product_uom_qty, - self.product_uom, - rounding_method="HALF-UP", - ) - return received_qty diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/readme/CONTRIBUTORS.rst deleted file mode 100644 index 3c6c5c69..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Jacques-Etienne Baudoux (BCIM) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/readme/DESCRIPTION.rst deleted file mode 100644 index a93abc54..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/readme/DESCRIPTION.rst +++ /dev/null @@ -1,6 +0,0 @@ -This module extends the functionality of account_cutoff_accrual_purchase -to allow the computation of expense cutoffs on purchase orders for storable products. - -This glue module allows to detect the quantities received after the cutoff date. - -See account_cutoff_accrual_purchase for more explanations. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/static/description/index.html deleted file mode 100644 index 9bdb21c3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/static/description/index.html +++ /dev/null @@ -1,428 +0,0 @@ - - - - - -Account Cut-off Accrual Purchase Stock - - - -
-

Account Cut-off Accrual Purchase Stock

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module extends the functionality of account_cutoff_accrual_purchase -to allow the computation of expense cutoffs on purchase orders for storable products.

-

This glue module allows to detect the quantities received after the cutoff date.

-

See account_cutoff_accrual_purchase for more explanations.

-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • BCIM
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainer:

-

jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/__init__.py deleted file mode 100644 index a6a5b758..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_cutoff_expense diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/common.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/common.py deleted file mode 100644 index 954de644..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/common.py +++ /dev/null @@ -1,104 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from datetime import datetime - -from dateutil.relativedelta import relativedelta - -from odoo import Command, fields -from odoo.tests.common import Form - -from odoo.addons.account_cutoff_accrual_order_base.tests.common import ( - TestAccountCutoffAccrualOrderCommon, -) - - -class TestAccountCutoffAccrualPurchaseCommon(TestAccountCutoffAccrualOrderCommon): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.stock_location = cls.env.ref("stock.stock_location_stock") - for p in cls.products.filtered( - lambda product: product.detailed_type == "product" - ): - cls.env["stock.quant"]._update_available_quantity( - p, cls.stock_location, 100 - ) - # Removing all existing PO - cls.env.cr.execute("DELETE FROM purchase_order;") - # Create PO - cls.tax_purchase = cls.env.company.account_purchase_tax_id - cls.cutoff_account = cls.env["account.account"].create( - { - "name": "account accrued expense", - "code": "accountAccruedExpense", - "account_type": "asset_current", - "company_id": cls.env.company.id, - } - ) - cls.tax_purchase.account_accrued_expense_id = cls.cutoff_account - cls.po = cls.env["purchase.order"].create( - { - "partner_id": cls.partner.id, - "order_line": [ - Command.create( - { - "name": p.name, - "product_id": p.id, - "product_qty": 5, - "product_uom": p.uom_po_id.id, - "price_unit": 100, - "date_planned": fields.Date.to_string( - datetime.today() + relativedelta(days=-15) - ), - "analytic_distribution": { - str(cls.analytic_account.id): 100.0 - }, - "taxes_id": [Command.set(cls.tax_purchase.ids)], - }, - ) - for p in cls.products - ], - } - ) - type_cutoff = "accrued_expense" - cls.expense_cutoff = ( - cls.env["account.cutoff"] - .with_context(default_cutoff_type=type_cutoff) - .create( - { - "cutoff_type": type_cutoff, - "order_line_model": "purchase.order.line", - "company_id": 1, - "cutoff_date": fields.Date.today(), - } - ) - ) - - def _confirm_po(self): - self.po.button_confirm() - self.po.button_approve(force=True) - - def _confirm_po_and_do_picking(self, qty_done): - self._confirm_po() - pick = self.po.picking_ids - pick.action_assign() - pick.move_line_ids.write({"qty_done": qty_done}) - pick._action_done() - qties = [pol.qty_received for pol in self.po.order_line] - self.assertEqual( - qties, - [qty_done if p.detailed_type == "product" else 0 for p in self.products], - "Delivered quantities are wrong after partial delivery", - ) - - def _create_po_invoice(self, date): - invoice_form = Form( - self.env["account.move"].with_context( - default_move_type="in_invoice", default_purchase_id=self.po.id - ) - ) - invoice_form.invoice_date = date - invoice = invoice_form.save() - invoice.date = date - return invoice diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/test_cutoff_expense.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/test_cutoff_expense.py deleted file mode 100644 index 32086851..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/account_cutoff_accrual_purchase_stock/tests/test_cutoff_expense.py +++ /dev/null @@ -1,435 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from datetime import timedelta - -from odoo import fields - -from .common import TestAccountCutoffAccrualPurchaseCommon - - -class TestAccountCutoffAccrualPurchase(TestAccountCutoffAccrualPurchaseCommon): - def test_accrued_expense_empty(self): - """Test cutoff when there is no PO.""" - cutoff = self.expense_cutoff - cutoff.get_lines() - self.assertEqual( - len(cutoff.line_ids), 0, "There should be no PO line to process" - ) - - def test_expense_analytic_distribution(self): - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertDictEqual( - line.analytic_distribution, - {str(self.analytic_account.id): 100.0}, - "Analytic distribution is not correctly set", - ) - - def test_expense_tax_line(self): - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - len(line.tax_line_ids), 1, "tax lines is not correctly set" - ) - self.assertEqual(line.tax_line_ids.cutoff_account_id, self.cutoff_account) - self.assertEqual(line.tax_line_ids.tax_id, self.tax_purchase) - self.assertEqual(line.tax_line_ids.base, 200) - self.assertEqual(line.tax_line_ids.amount, -30) - self.assertEqual(line.tax_line_ids.cutoff_amount, -30) - - def test_accrued_expense_on_po_not_invoiced(self): - """Test cutoff based on PO where qty_received > qty_invoiced.""" - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Make invoice - po_invoice = self._create_po_invoice(fields.Date.today()) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Validate invoice - po_invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "no cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund after cutoff - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "no cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund before cutoff - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_all_invoiced(self): - """Test cutoff based on PO where qty_received = qty_invoiced.""" - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - # Make invoice - po_invoice = self._create_po_invoice(fields.Date.today()) - # Validate invoice - po_invoice.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found") - # Make a refund after cutoff - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 0, "0 cutoff lines should be found") - # Make a refund before cutoff - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_draft_invoice(self): - """Test cutoff based on PO where qty_received = qty_invoiced but the. - - invoice is still in draft - """ - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - # Make invoice - po_invoice = self._create_po_invoice(fields.Date.today()) - # - invoice is in draft, cutoff generated - self.assertEqual(po_invoice.state, "draft", "invoice should be draft") - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Validate invoice - po_invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "PO line cutoff amount incorrect") - # Make a refund after cutoff - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "PO line cutoff amount incorrect") - # Make a refund before cutoff - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_draft_refund(self): - """Test cutoff based on PO where qty_received = qty_invoiced but the. - - refund is still in draft - """ - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - # Make invoice for 5 - po_invoice = self._create_po_invoice(fields.Date.today()) - po_invoice.invoice_line_ids.write({"quantity": 5}) - # Validate invoice - po_invoice.action_post() - # Make a refund for the 3 that have not been received - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.invoice_line_ids.write({"quantity": 3}) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "PO line cutoff amount incorrect") - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "PO line cutoff amount incorrect") - - def test_accrued_expense_on_po_not_invoiced_after_cutoff(self): - """Test cutoff based on PO where qty_received > qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - cutoff.get_lines() - - # Make invoice - po_invoice = self._create_po_invoice(fields.Date.today()) - # - invoice is in draft, no change to cutoff - - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Validate invoice after cutoff - po_invoice.date = cutoff.cutoff_date + timedelta(days=1) - po_invoice.action_post() - - self.assertEqual(len(cutoff.line_ids), 2, "no cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund after cutoff - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund before cutoff - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice) - - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_all_invoiced_after_cutoff(self): - """Test cutoff based on PO where qty_received = qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - # Make invoice - po_invoice = self._create_po_invoice(fields.Date.today()) - # Validate invoice after cutoff - po_invoice.date = cutoff.cutoff_date + timedelta(days=1) - po_invoice.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund after cutoff - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund before cutoff - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_force_invoiced_after(self): - """Test cutoff when PO is force invoiced after cutoff""" - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Force invoiced after cutoff lines generated, lines should be deleted - self.po.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 0, "cutoff line should deleted") - # Remove Force invoiced, lines should be recreated - self.po.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_force_invoiced_before(self): - """Test cutoff when PO is force invoiced before cutoff""" - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - # Force invoiced before cutoff lines generated, lines should be deleted - self.po.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - # Remove Force invoiced, lines should be created - self.po.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_force_invoiced_after_but_posted(self): - """Test cutoff when PO is force invoiced after closed cutoff""" - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - cutoff.state = "done" - # Force invoiced after cutoff lines generated, cutoff is posted - self.po.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - # Remove Force invoiced, nothing changes - self.po.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, -100 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_force_invoiced_before_but_posted(self): - """Test cutoff when PO is force invoiced before closed cutoff""" - cutoff = self.expense_cutoff - self._confirm_po_and_do_picking(2) - # Force invoiced before cutoff lines generated, lines should be deleted - self.po.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - cutoff.state = "done" - # Remove Force invoiced, lines should be created - self.po.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - - def test_accrued_expense_on_po_not_received(self): - """Test cutoff based on PO where only qty_invoiced.""" - cutoff = self.expense_cutoff - self._confirm_po() - # Make invoice - po_invoice = self._create_po_invoice(fields.Date.today()) - po_invoice.invoice_line_ids.quantity = 2 - cutoff.get_lines() - # Invoice is in draft, no cutoff - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - # Validate invoice - po_invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 100 * 2, "PO line cutoff amount incorrect" - ) - # Regenerate, we should still get the same result - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund after cutoff - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund before cutoff - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 0 * 2, "PO line cutoff amount incorrect" - ) - # Regenerate, we should still get the same amount - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 0 * 2, "PO line cutoff amount incorrect" - ) - - def test_accrued_expense_on_po_received_after(self): - """Test cutoff based on PO where reception is after cutoff.""" - cutoff = self.expense_cutoff - cutoff.cutoff_date -= timedelta(days=1) - self._confirm_po_and_do_picking(2) - # Make invoice - po_invoice = self._create_po_invoice(cutoff.cutoff_date) - po_invoice.invoice_line_ids.quantity = 2 - cutoff.get_lines() - # Invoice is in draft, no cutoff - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - # Validate invoice - po_invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 100 * 2, "PO line cutoff amount incorrect" - ) - # Regenerate, we should still get the same result - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund after cutoff - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 100 * 2, "PO line cutoff amount incorrect" - ) - # Make a refund before cutoff - # - the refund is affecting the PO lines qty_invoiced - refund = self._refund_invoice(po_invoice, post=False) - refund.date = cutoff.cutoff_date - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 100 * 2, "PO line cutoff amount incorrect" - ) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 0 * 2, "PO line cutoff amount incorrect" - ) - # Regenerate, we should still get the same amount - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, 0 * 2, "PO line cutoff amount incorrect" - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/ARCHITECTURE.md deleted file mode 100644 index 41e704b4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_purchase_stock Module - account_cutoff_accrual_purchase_stock - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/CONFIGURATION.md deleted file mode 100644 index 593cd656..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_purchase_stock. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/DEPENDENCIES.md deleted file mode 100644 index 4d2a597d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/DEPENDENCIES.md +++ /dev/null @@ -1,7 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_accrual_purchase](https://github.com/bringout/oca-technical) -- [account_cutoff_accrual_order_stock_base](https://github.com/bringout/oca-technical) -- [purchase_stock](https://github.com/bringout/oca-ocb-warehouse/tree/0ee5ffef60413a71dceb350918ad3fb572ec1875/odoo-bringout-oca-ocb-purchase_stock) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/FAQ.md deleted file mode 100644 index c95739c1..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_purchase_stock or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/INSTALL.md deleted file mode 100644 index 85fe1e97..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/MODELS.md deleted file mode 100644 index cf241296..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_purchase_stock. - -```mermaid -classDiagram - class purchase_order_line -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/OVERVIEW.md deleted file mode 100644 index 9e4d99b8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_purchase_stock. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_purchase_stock -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/USAGE.md deleted file mode 100644 index e86f5d75..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_purchase_stock -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/pyproject.toml deleted file mode 100644 index 8d998d99..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock/pyproject.toml +++ /dev/null @@ -1,44 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase_stock" -version = "16.0.0" -description = "Account Cut-off Accrual Purchase Stock - Accrued Order Base" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_accrual_purchase>=16.0.0", - "odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base>=16.0.0", - "odoo-bringout-oca-account-closing-purchase_stock>=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_cutoff_accrual_purchase_stock"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/README.md deleted file mode 100644 index 17cfaaab..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/README.md +++ /dev/null @@ -1,46 +0,0 @@ -# Account Cut-off Accrual Sale - -Odoo addon: account_cutoff_accrual_sale - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale -``` - -## Dependencies - -This addon depends on: -- account_cutoff_accrual_order_base -- sale -- sale_force_invoiced - -## Manifest Information - -- **Name**: Account Cut-off Accrual Sale -- **Version**: 16.0.1.1.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_sale`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/README.rst deleted file mode 100644 index b409fe75..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/README.rst +++ /dev/null @@ -1,119 +0,0 @@ -============================ -Account Cut-off Accrual Sale -============================ - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:f11af8c1fbd7db1da420dd7f9a17b3a48557c17970f5c81a4289d9c0e55bd529 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_sale - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the functionality of account_cutoff_accrual_order_base -to allow the computation of revenue cutoffs on sales orders. - -The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines. - -For SO, you can make the difference between: -* invoice to generate (delivered qty > invoiced qty) -* goods to send (prepayment) (delivered qty < invoiced qty) - -At each end of period, a cron job generates the cutoff entries for the revenues -(based on SO). - -Orders forced in status invoiced won't have cutoff entries. - -Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation. - -Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -To configure this module, you need to: - -#. Go to the accounting settings to select the journals and accounts used for - the cutoff. -#. Analytic accounting needs to be enable in Accounting - Settings. -#. If you want to also accrue the taxes, you need in Accounting - Taxes, for - each type of taxes an accrued tax account. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* BCIM - -Contributors -~~~~~~~~~~~~ - -* Jacques-Etienne Baudoux (BCIM) - -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. - -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainer `__: - -|maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/__init__.py deleted file mode 100644 index b525a90d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/__init__.py +++ /dev/null @@ -1,5 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from . import models -from .hooks import post_init_hook diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/__manifest__.py deleted file mode 100644 index d63d922e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/__manifest__.py +++ /dev/null @@ -1,22 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -{ - "name": "Account Cut-off Accrual Sale", - "version": "16.0.1.1.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Accrued Revenue on Sales Order", - "author": "BCIM, Odoo Community Association (OCA)", - "maintainers": ["jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account_cutoff_accrual_order_base", "sale", "sale_force_invoiced"], - "data": [ - "views/account_cutoff.xml", - "views/account_cutoff_line.xml", - "data/ir_cron.xml", - ], - "post_init_hook": "post_init_hook", - "installable": True, - "application": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/data/ir_cron.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/data/ir_cron.xml deleted file mode 100644 index e041a379..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/data/ir_cron.xml +++ /dev/null @@ -1,20 +0,0 @@ - - - - - Make cutoff at end of period - sales order lines - - - code - model._cron_cutoff("accrued_revenue", "sale.order.line") - - 1 - months - -1 - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/hooks.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/hooks.py deleted file mode 100644 index bede18ff..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/hooks.py +++ /dev/null @@ -1,13 +0,0 @@ -# Copyright 2023 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - - -def post_init_hook(cr, registry): - cr.execute( - """ - UPDATE sale_order_line - SET is_cutoff_accrual_excluded = TRUE - WHERE order_id IN - ( SELECT id FROM sale_order WHERE force_invoiced ) - """ - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/account_cutoff_accrual_sale.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/account_cutoff_accrual_sale.pot deleted file mode 100644 index 3a85fa56..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/account_cutoff_accrual_sale.pot +++ /dev/null @@ -1,90 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_sale -# -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_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu -msgid "Accrued Revenue on Sales Orders" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "Click to start preparing a new revenue accrual." -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue -msgid "Make cutoff at end of period - sales order lines" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id -msgid "Order Reference" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id -msgid "Sales Order Line" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line -msgid "Sales Orders" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/bs.po deleted file mode 100644 index 96aef10d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/bs.po +++ /dev/null @@ -1,90 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_sale -# -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_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linija računovodstvenog presjecanja" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "Linije računovodstvenog presjecanja" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu -msgid "Accrued Revenue on Sales Orders" -msgstr "Akruelni prihod na prodajnim narudžbama" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "Click to start preparing a new revenue accrual." -msgstr "Kliknite da počnete pripremu novog akruala prihoda." - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Ne generiši zapise presjecanja" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue -msgid "Make cutoff at end of period - sales order lines" -msgstr "Napravi presjecanje na kraju perioda - linije prodajnih narudžbi" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "Model linije narudžbe" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id -msgid "Order Reference" -msgstr "Referenca narudžbe" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order -msgid "Sales Order" -msgstr "Prodajni nalog" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id -msgid "Sales Order Line" -msgstr "Stavka prodajne narudžbe" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line -msgid "Sales Orders" -msgstr "Prodajni nalozi" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/fr.po deleted file mode 100644 index 11a75107..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/fr.po +++ /dev/null @@ -1,94 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_sale -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-10-26 11:51+0000\n" -"PO-Revision-Date: 2023-10-26 11:51+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provision" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Ligne de provision" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "Lignes de provision" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu -msgid "Accrued Revenue on Sales Orders" -msgstr "Provisions sur Ventes" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "Click to start preparing a new revenue accrual." -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue -msgid "Make cutoff at end of period - sales order lines" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id -msgid "Order Reference" -msgstr "Commande" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order -#, fuzzy -msgid "Sales Order" -msgstr "Ventes" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id -msgid "Sales Order Line" -msgstr "Ligne de commande" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line -msgid "Sales Orders" -msgstr "Ventes" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/it.po deleted file mode 100644 index 24c88c38..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/i18n/it.po +++ /dev/null @@ -1,96 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_sale -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \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_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Riga scritture fine periodo" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids -msgid "Account Cutoff Lines" -msgstr "Righe scritture fine periodo" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action -#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu -msgid "Accrued Revenue on Sales Orders" -msgstr "Ratei ricavi negli ordini di vendita" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "Click to start preparing a new revenue accrual." -msgstr "Fare click per iniziare a preparare un nuovo rateo attivo." - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Non generare registrazioni di fine periodo" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_cutoff_accrual_sale -#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server -#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue -msgid "Make cutoff at end of period - sales order lines" -msgstr "Crea registrazioni alla fine del periodo - righe ordine di vendita" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model -msgid "Order Line Model" -msgstr "Modello riga ordine" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id -msgid "Order Reference" -msgstr "Riferimento ordine" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order -msgid "Sales Order" -msgstr "Ordine di vendita" - -#. module: account_cutoff_accrual_sale -#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id -msgid "Sales Order Line" -msgstr "Riga ordine di vendita" - -#. module: account_cutoff_accrual_sale -#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line -msgid "Sales Orders" -msgstr "Ordini di vendita" - -#. module: account_cutoff_accrual_sale -#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action -msgid "" -"This view can be used by accountants in order to collect information about " -"accrued expenses. It then allows to generate the corresponding cut-off " -"journal entry in one click." -msgstr "" -"Questa vista può essere usata dai contabili per raccogliere informazioni sui " -"ratei passivi. Permette di generare la relativa registrazione di " -"ripartizione con un clic." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/__init__.py deleted file mode 100644 index ba6147ff..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/__init__.py +++ /dev/null @@ -1,8 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from . import account_cutoff -from . import account_cutoff_line -from . import sale_order -from . import sale_order_line -from . import account_move diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_cutoff.py deleted file mode 100644 index 73517104..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_cutoff.py +++ /dev/null @@ -1,12 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import fields, models - - -class AccountCutoff(models.Model): - _inherit = "account.cutoff" - - order_line_model = fields.Selection( - selection_add=[("sale.order.line", "Sales Orders")] - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_cutoff_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_cutoff_line.py deleted file mode 100644 index b5886854..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_cutoff_line.py +++ /dev/null @@ -1,26 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import api, fields, models - - -class AccountCutoffLine(models.Model): - _inherit = "account.cutoff.line" - - sale_line_id = fields.Many2one( - comodel_name="sale.order.line", string="Sales Order Line", readonly=True - ) - sale_order_id = fields.Many2one(related="sale_line_id.order_id") - - def _get_order_line(self): - if self.sale_line_id: - return self.sale_line_id - return super()._get_order_line() - - @api.depends("sale_line_id") - def _compute_invoice_lines(self): - for rec in self: - if rec.sale_line_id: - rec.invoice_line_ids = rec.sale_line_id.invoice_lines - super()._compute_invoice_lines() - return diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_move.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_move.py deleted file mode 100644 index db04bfe6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/account_move.py +++ /dev/null @@ -1,15 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models - - -class AccountMove(models.Model): - _inherit = "account.move" - - def _get_cutoff_accrual_order_lines(self): - """Return a list of order lines to process""" - res = super()._get_cutoff_accrual_order_lines() - if self.move_type in ("out_invoice", "out_refund"): - res.append(self.invoice_line_ids.sale_line_ids) - return res diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/sale_order.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/sale_order.py deleted file mode 100644 index af07cdc4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/sale_order.py +++ /dev/null @@ -1,18 +0,0 @@ -# Copyright 2023 Jacques-Etienne Baudoux (BCIM sprl) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models - - -class SaleOrder(models.Model): - _inherit = "sale.order" - - def write(self, vals): - res = super().write(vals) - if "force_invoiced" in vals or vals.get("invoice_status") == "to invoice": - # As the order could be non invoiceable while a line is invoiceable - # (see delivery module), we need to check each line when the order - # invoice status becomes "to invoice" - for line in self.order_line: - line.sudo()._update_cutoff_accrual() - return res diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/sale_order_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/sale_order_line.py deleted file mode 100644 index 46607102..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/models/sale_order_line.py +++ /dev/null @@ -1,175 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM sprl) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import logging - -from odoo import api, fields, models -from odoo.osv import expression - -_logger = logging.getLogger(__name__) - - -class SaleOrderLine(models.Model): - _name = "sale.order.line" - _inherit = ["sale.order.line", "order.line.cutoff.accrual.mixin"] - - account_cutoff_line_ids = fields.One2many( - "account.cutoff.line", - "sale_line_id", - string="Account Cutoff Lines", - readonly=True, - ) - - is_cutoff_accrual_excluded = fields.Boolean( - compute="_compute_is_cutoff_accrual_excluded", - store=True, - ) - - @api.depends("order_id.force_invoiced") - def _compute_is_cutoff_accrual_excluded(self): - for rec in self: - # If the order is not to invoice - rec.is_cutoff_accrual_excluded = rec.order_id.force_invoiced - - def _get_cutoff_accrual_partner(self): - return self.order_id.partner_invoice_id - - def _get_cutoff_accrual_product_qty(self): - return self.product_uom_qty - - def _get_cutoff_accrual_price_unit(self): - if self.is_downpayment: - return self.price_unit - return super()._get_cutoff_accrual_price_unit() - - @api.model - def _get_cutoff_accrual_lines_domain(self, cutoff): - domain = super()._get_cutoff_accrual_lines_domain(cutoff) - domain = expression.AND( - ( - domain, - ( - ("state", "in", ("sale", "done")), - ("display_type", "=", False), - ), - ) - ) - return domain - - @api.model - def _get_cutoff_accrual_lines_query(self, cutoff): - query = super()._get_cutoff_accrual_lines_query(cutoff) - self.flush_model( - [ - "qty_delivered_method", - "qty_delivered", - "qty_invoiced", - "qty_to_invoice", - "is_downpayment", - ] - ) - # The delivery line could be invoiceable but not the order (see - # delivery module). So check also the SO invoice status. - so_alias = query.join( - self._table, "order_id", self.order_id._table, "id", "order_id" - ) - self.order_id.flush_model(["invoice_status"]) - # For stock products, we always consider the delivered quantity as it - # impacts the stock valuation. - # Otherwise, we consider the invoice policy by checking the - # qty_to_invoice. - query.add_where( - f""" - CASE - WHEN "{self._table}".qty_delivered_method = 'stock_move' - THEN "{self._table}".qty_delivered != "{self._table}".qty_invoiced - ELSE "{self._table}".qty_to_invoice != 0 - AND ( - "{so_alias}".invoice_status = 'to invoice' - OR "{self._table}".is_downpayment - ) - END - """ - ) - return query - - def _prepare_cutoff_accrual_line(self, cutoff): - res = super()._prepare_cutoff_accrual_line(cutoff) - if not res: - return - res["sale_line_id"] = self.id - return res - - def _get_cutoff_accrual_lines_invoiced_after(self, cutoff): - cutoff_nextday = cutoff._nextday_start_dt() - # Take all invoices impacting the cutoff - # FIXME: what about ("move_id.payment_state", "=", "invoicing_legacy") - domain = [ - ("sale_line_ids.is_cutoff_accrual_excluded", "!=", True), - ("move_id.move_type", "in", ("out_invoice", "out_refund")), - ("sale_line_ids", "!=", False), - "|", - ("move_id.state", "=", "draft"), - "&", - ("move_id.state", "=", "posted"), - ("move_id.date", ">=", cutoff_nextday), - ] - invoice_line_after = self.env["account.move.line"].search(domain, order="id") - _logger.debug( - "Sales Invoice Lines done after cutoff: %s" % len(invoice_line_after) - ) - if not invoice_line_after: - return self.env["sale.order.line"] - # In SQL to reduce memory usage as we could process large dataset - self.env.cr.execute( - """ - SELECT order_id - FROM sale_order_line - WHERE id in ( - SELECT order_line_id - FROM sale_order_line_invoice_rel - WHERE invoice_line_id in %s - ) - """, - (tuple(invoice_line_after.ids),), - ) - sale_ids = [x[0] for x in self.env.cr.fetchall()] - lines = self.env["sale.order.line"].search( - [("order_id", "in", sale_ids)], order="id" - ) - return lines - - def _get_cutoff_accrual_delivered_service_quantity(self, cutoff): - self.ensure_one() - cutoff_nextday = cutoff._nextday_start_dt() - if self.create_date >= cutoff_nextday: - # A line added after the cutoff cannot be delivered in the past - return 0 - # In case of service, we consider what should be invoiced and this is - # given by the invoice policy. - if self.product_id.invoice_policy == "order": - return self.product_uom_qty - return self.qty_delivered - - def _get_cutoff_accrual_delivered_stock_quantity(self, cutoff): - self.ensure_one() - cutoff_nextday = cutoff._nextday_start_dt() - if self.create_date >= cutoff_nextday: - # A line added after the cutoff cannot be delivered in the past - return 0 - # In case of stock, we always consider what is delivered as this - # impacted the stock valuation. - return self.qty_delivered - - def _get_cutoff_accrual_delivered_min_date(self): - """Return first delivery date""" - self.ensure_one() - if self.product_id.invoice_policy == "order": - date_local = self.order_id.date_order - company_tz = self.env.company.partner_id.tz or "UTC" - date_utc = fields.Datetime.context_timestamp( - self.with_context(tz=company_tz), - date_local, - ) - return date_utc.date() - return diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/CONFIGURE.rst deleted file mode 100644 index b7ad4bec..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/CONFIGURE.rst +++ /dev/null @@ -1,7 +0,0 @@ -To configure this module, you need to: - -#. Go to the accounting settings to select the journals and accounts used for - the cutoff. -#. Analytic accounting needs to be enable in Accounting - Settings. -#. If you want to also accrue the taxes, you need in Accounting - Taxes, for - each type of taxes an accrued tax account. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/CONTRIBUTORS.rst deleted file mode 100644 index 3c6c5c69..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Jacques-Etienne Baudoux (BCIM) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/DESCRIPTION.rst deleted file mode 100644 index 5edeb590..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/readme/DESCRIPTION.rst +++ /dev/null @@ -1,25 +0,0 @@ -This module extends the functionality of account_cutoff_accrual_order_base -to allow the computation of revenue cutoffs on sales orders. - -The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines. - -For SO, you can make the difference between: -* invoice to generate (delivered qty > invoiced qty) -* goods to send (prepayment) (delivered qty < invoiced qty) - -At each end of period, a cron job generates the cutoff entries for the revenues -(based on SO). - -Orders forced in status invoiced won't have cutoff entries. - -Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation. - -Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/static/description/index.html deleted file mode 100644 index e39aefdc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/static/description/index.html +++ /dev/null @@ -1,455 +0,0 @@ - - - - - -Account Cut-off Accrual Sale - - - -
-

Account Cut-off Accrual Sale

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module extends the functionality of account_cutoff_accrual_order_base -to allow the computation of revenue cutoffs on sales orders.

-

The accrual is computed by comparing on the order, the quantity -delivered/received and the quantity invoiced. In case, some deliveries or -invoices have occurred after the cutoff date, those quantities can be affected -and are recomputed. This allows to quickly generate a cutoff snapshot by -processing few lines.

-

For SO, you can make the difference between: -* invoice to generate (delivered qty > invoiced qty) -* goods to send (prepayment) (delivered qty < invoiced qty)

-

At each end of period, a cron job generates the cutoff entries for the revenues -(based on SO).

-

Orders forced in status invoiced won’t have cutoff entries.

-

Once the cutoff lines have been generated but the accounting entries are not yet -created, you are still able to create or modify invoices before the accounting -butoff date. The cutoff lines will be adapted automatically to reflect the new -situation.

-

Once the cutoff accounting entries are generated you cannot create or modify -invoices before the accounting cutoff date.

-

Table of contents

- -
-

Configuration

-

To configure this module, you need to:

-
    -
  1. Go to the accounting settings to select the journals and accounts used for -the cutoff.
    2. -
  2. Analytic accounting needs to be enable in Accounting - Settings.
    3. -
  3. If you want to also accrue the taxes, you need in Accounting - Taxes, for -each type of taxes an accrued tax account.
    4. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • BCIM
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainer:

-

jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/__init__.py deleted file mode 100644 index 34d4dd52..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_cutoff_revenue diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/common.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/common.py deleted file mode 100644 index 4ee9c79f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/common.py +++ /dev/null @@ -1,69 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from odoo import Command, fields - -from odoo.addons.account_cutoff_accrual_order_base.tests.common import ( - TestAccountCutoffAccrualOrderCommon, -) - - -class TestAccountCutoffAccrualSaleCommon(TestAccountCutoffAccrualOrderCommon): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.tax_sale = cls.env.company.account_sale_tax_id - cls.cutoff_account = cls.env["account.account"].create( - { - "name": "account accrued revenue", - "code": "accountAccruedExpense", - "account_type": "asset_current", - "company_id": cls.env.company.id, - } - ) - cls.tax_sale.account_accrued_revenue_id = cls.cutoff_account - # Removing all existing SO - cls.env.cr.execute("DELETE FROM sale_order;") - # Make service product invoicable on order - cls.env.ref("product.expense_product").invoice_policy = "order" - # Create SO and confirm - cls.price = 100 - cls.qty = 5 - cls.so = cls.env["sale.order"].create( - { - "partner_id": cls.partner.id, - "partner_invoice_id": cls.partner.id, - "partner_shipping_id": cls.partner.id, - "order_line": [ - Command.create( - { - "name": p.name, - "product_id": p.id, - "product_uom_qty": cls.qty, - "product_uom": p.uom_id.id, - "price_unit": cls.price, - "analytic_distribution": { - str(cls.analytic_account.id): 100.0 - }, - "tax_id": [Command.set(cls.tax_sale.ids)], - }, - ) - for p in cls.products - ], - "pricelist_id": cls.env.ref("product.list0").id, - } - ) - # Create cutoff - type_cutoff = "accrued_revenue" - cls.revenue_cutoff = ( - cls.env["account.cutoff"] - .with_context(default_cutoff_type=type_cutoff) - .create( - { - "cutoff_type": type_cutoff, - "order_line_model": "sale.order.line", - "company_id": 1, - "cutoff_date": fields.Date.today(), - } - ) - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/test_cutoff_revenue.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/test_cutoff_revenue.py deleted file mode 100644 index 4b821261..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/tests/test_cutoff_revenue.py +++ /dev/null @@ -1,406 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from datetime import timedelta - -from odoo import Command - -from .common import TestAccountCutoffAccrualSaleCommon - - -class TestAccountCutoffAccrualSale(TestAccountCutoffAccrualSaleCommon): - def test_accrued_revenue_empty(self): - """Test cutoff when there is no confirmed SO.""" - cutoff = self.revenue_cutoff - cutoff.get_lines() - self.assertEqual( - len(cutoff.line_ids), 0, "There should be no SO line to process" - ) - - def test_revenue_analytic_distribution(self): - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - for line in cutoff.line_ids: - self.assertDictEqual( - line.analytic_distribution, - {str(self.analytic_account.id): self.price}, - "Analytic distribution is not correctly set", - ) - - def test_revenue_tax_line(self): - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - len(line.tax_line_ids), 1, "tax lines is not correctly set" - ) - self.assertEqual(line.tax_line_ids.cutoff_account_id, self.cutoff_account) - self.assertEqual(line.tax_line_ids.tax_id, self.tax_sale) - self.assertEqual(line.tax_line_ids.base, amount) - self.assertEqual(line.tax_line_ids.amount, amount * 15 / 100) - self.assertEqual(line.tax_line_ids.cutoff_amount, amount * 15 / 100) - - def test_accrued_revenue_downpayment(self): - """Test cutoff based on SO with downpayment.""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - downpayment_amount = 10 - self.env["sale.advance.payment.inv"].create( - { - "advance_payment_method": "fixed", - "sale_order_ids": [Command.set(self.so.ids)], - "fixed_amount": downpayment_amount, - } - ).create_invoices() - self.so.invoice_ids.action_post() - cutoff.get_lines() - downpayment_so_line = self.so.order_line.filtered( - lambda line: line.is_downpayment and not line.display_type - ) - self.assertEqual( - len(downpayment_so_line), 1, "1 down payment SO line should be found" - ) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found") - downpayment_cutoff_line = cutoff.line_ids.filtered( - lambda line: line.product_id == downpayment_so_line.product_id - ) - self.assertEqual( - len(downpayment_cutoff_line), - 1, - "1 down payment Cutoff line should be found", - ) - self.assertEqual( - downpayment_cutoff_line.cutoff_amount, - -downpayment_amount, - "Down payment cutoff amount incorrect", - ) - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found") - downpayment_cutoff_line = cutoff.line_ids.filtered( - lambda line: line.product_id == downpayment_so_line.product_id - ) - self.assertEqual( - len(downpayment_cutoff_line), - 1, - "1 down payment Cutoff line should be found", - ) - self.assertEqual( - downpayment_cutoff_line.cutoff_amount, - -downpayment_amount, - "Down payment cutoff amount incorrect", - ) - # Validate invoice - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset the SO lines qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found") - downpayment_cutoff_line = cutoff.line_ids.filtered( - lambda line: line.product_id == downpayment_so_line.product_id - ) - self.assertEqual( - len(downpayment_cutoff_line), - 1, - "1 down payment Cutoff line should be found", - ) - self.assertEqual( - downpayment_cutoff_line.cutoff_amount, - -downpayment_amount, - "Down payment cutoff amount incorrect", - ) - - # Make tests for product with invoice policy on order - - def test_accrued_revenue_on_so_not_invoiced(self): - """Test cutoff based on SO where product_uom_qty > qty_invoiced.""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Make invoice - self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Validate invoice - self.so.invoice_ids.action_post() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset the SO lines qty_invoiced - self._refund_invoice(self.so.invoice_ids) - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_delivery_not_invoiced(self): - """Test cutoff based on SO where product_uom_qty > qty_invoiced.""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - # 1 cutoff line for the service - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - delivered_qty = ( - cutoff.line_ids.sale_line_id._get_cutoff_accrual_delivered_quantity(cutoff) - ) - self.assertEqual(delivered_qty, 5, "the delivery line should be delivered") - # simulate a delivery service line added after cutoff date - cutoff.cutoff_date -= timedelta(days=1) - delivered_qty = ( - cutoff.line_ids.sale_line_id._get_cutoff_accrual_delivered_quantity(cutoff) - ) - self.assertEqual(delivered_qty, 0, "the delivery line should not be delivered") - # regenerate cutoff - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "0 cutoff line should be found") - - def test_accrued_revenue_on_so_all_invoiced(self): - """Test cutoff based on SO where product_uom_qty = qty_invoiced.""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - # Make invoice - self.so._create_invoices(final=True) - # Validate invoice - self.so.invoice_ids.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found") - # Make a refund - the refund reset qty_invoiced - self._refund_invoice(self.so.invoice_ids) - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_draft_invoice(self): - """Test cutoff based on SO where product_uom_qty = qty_invoiced but the. - - invoice is still in draft - """ - cutoff = self.revenue_cutoff - self.so.action_confirm() - # Make invoice - self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Validate invoice - self.so.invoice_ids.action_post() - self.assertEqual(len(cutoff.line_ids), 1, "no cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset SO lines qty_invoiced - self._refund_invoice(self.so.invoice_ids) - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_not_invoiced_after_cutoff(self): - """Test cutoff based on SO where product_uom_qty > qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - # Make invoice - self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Validate invoice after cutoff - self.so.invoice_ids.invoice_date = cutoff.cutoff_date + timedelta(days=1) - self.so.invoice_ids.action_post() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Make a refund after cutoff - refund = self._refund_invoice(self.so.invoice_ids, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_all_invoiced_after_cutoff(self): - """Test cutoff based on SO where product_uom_qty = qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.revenue_cutoff - self.so.action_confirm() - # Make invoice - self.so._create_invoices(final=True) - # Validate invoice after cutoff - self.so.invoice_ids.invoice_date = cutoff.cutoff_date + timedelta(days=1) - self.so.invoice_ids.action_post() - # as there is no delivery and invoice is after cutoff, one line is - # generated for the service - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Make a refund - the refund reset SO lines qty_invoiced - refund = self._refund_invoice(self.so.invoice_ids, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_after(self): - """Test cutoff when SO is force invoiced after cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Force invoiced after cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 0, "cutoff line should be deleted") - # Remove Force invoiced, lines should be recreated - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before(self): - """Test cutoff when SO is force invoiced before cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - # Force invoiced before cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_after_but_posted(self): - """Test cutoff when SO is force invoiced after closed cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - cutoff.state = "done" - # Force invoiced after cutoff lines generated, cutoff is posted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - # Remove Force invoiced, nothing changes - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found") - amount = self.qty * self.price - for line in cutoff.line_ids: - self.assertEqual( - line.cutoff_amount, amount, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before_but_posted(self): - """Test cutoff when SO is force invoiced before closed cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - # Force invoiced before cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - cutoff.state = "done" - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - - def test_accrued_revenue_on_so_force_invoiced_line_added(self): - """Test cutoff when SO is force invoiced and line is added""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - self.so.force_invoiced = True - p = self.env.ref("product.expense_product") - self.so.order_line = [ - Command.create( - { - "name": p.name, - "product_id": p.id, - "product_uom_qty": 1, - "product_uom": p.uom_id.id, - "price_unit": self.price, - "tax_id": [Command.set(self.tax_sale.ids)], - }, - ) - ] - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "0 cutoff line should be found") - for sol in self.so.order_line: - self.assertEqual(sol.is_cutoff_accrual_excluded, True) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/views/account_cutoff.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/views/account_cutoff.xml deleted file mode 100644 index c7ce3c61..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/views/account_cutoff.xml +++ /dev/null @@ -1,31 +0,0 @@ - - - - - - Accrued Revenue on Sales Orders - account.cutoff - tree,form - [('order_line_model', '=', 'sale.order.line')] - {'default_order_line_model': 'sale.order.line', 'default_cutoff_type': 'accrued_revenue'} - -

- Click to start preparing a new revenue accrual. -

- This view can be used by accountants in order to collect information about accrued expenses. It then allows to generate the corresponding cut-off journal entry in one click. -

- - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/views/account_cutoff_line.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/views/account_cutoff_line.xml deleted file mode 100644 index 8947386a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/account_cutoff_accrual_sale/views/account_cutoff_line.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - - - account.cutoff.line - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/ARCHITECTURE.md deleted file mode 100644 index af330239..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_sale Module - account_cutoff_accrual_sale - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/CONFIGURATION.md deleted file mode 100644 index c9e0abc1..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_sale. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/DEPENDENCIES.md deleted file mode 100644 index a325a0e2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/DEPENDENCIES.md +++ /dev/null @@ -1,7 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_accrual_order_base](https://github.com/bringout/oca-technical) -- [sale](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-sale) -- [sale_force_invoiced](https://github.com/bringout/oca-workflow-process) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/FAQ.md deleted file mode 100644 index 0b4fc732..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_sale or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/INSTALL.md deleted file mode 100644 index 0941af7d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/MODELS.md deleted file mode 100644 index 4ee0e210..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/MODELS.md +++ /dev/null @@ -1,16 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_sale. - -```mermaid -classDiagram - class sale_order_line - class account_cutoff - class account_cutoff_line - class account_move - class sale_order -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/OVERVIEW.md deleted file mode 100644 index 3c2c05ee..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_sale. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_sale -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/USAGE.md deleted file mode 100644 index bd54d99e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_sale -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/pyproject.toml deleted file mode 100644 index c53eeec9..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale/pyproject.toml +++ /dev/null @@ -1,44 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_sale" -version = "16.0.0" -description = "Account Cut-off Accrual Sale - Accrued Revenue on Sales Order" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base>=16.0.0", - "odoo-bringout-oca-ocb-sale>=16.0.0", - "odoo-bringout-oca-account-closing-sale_force_invoiced>=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_cutoff_accrual_sale"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/README.md deleted file mode 100644 index 63c62cdd..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/README.md +++ /dev/null @@ -1,46 +0,0 @@ -# Account Cut-off Accrual Sale Stock - -Odoo addon: account_cutoff_accrual_sale_stock - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock -``` - -## Dependencies - -This addon depends on: -- account_cutoff_accrual_sale -- account_cutoff_accrual_order_stock_base -- sale_stock - -## Manifest Information - -- **Name**: Account Cut-off Accrual Sale Stock -- **Version**: 16.0.1.1.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_sale_stock`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/README.rst deleted file mode 100644 index 42a1b437..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/README.rst +++ /dev/null @@ -1,89 +0,0 @@ -================================== -Account Cut-off Accrual Sale Stock -================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:1be996c0cc961008abe41078a70c4431d7cbce4f1426f24d045ef5f926377690 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale_stock - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_sale_stock - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the functionality of account_cutoff_accrual_sale -to allow the computation of revenue cutoffs on sales orders for storable products. - -This glue module allows to detect the quantities delivered after the cutoff date. - -See account_cutoff_accrual_sale for more explanations. - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* BCIM - -Contributors -~~~~~~~~~~~~ - -* Jacques-Etienne Baudoux (BCIM) - -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. - -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainer `__: - -|maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/__init__.py deleted file mode 100644 index 86337901..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import models diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/__manifest__.py deleted file mode 100644 index 869aca06..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/__manifest__.py +++ /dev/null @@ -1,21 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -{ - "name": "Account Cut-off Accrual Sale Stock", - "version": "16.0.1.1.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Glue module for Cut-Off Accruals on Sales with Stock", - "author": "BCIM, Odoo Community Association (OCA)", - "maintainers": ["jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": [ - "account_cutoff_accrual_sale", - "account_cutoff_accrual_order_stock_base", - "sale_stock", - ], - "installable": True, - "application": False, - "auto_install": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/account_cutoff_accrual_sale_stock.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/account_cutoff_accrual_sale_stock.pot deleted file mode 100644 index 9607fad0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/account_cutoff_accrual_sale_stock.pot +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_sale_stock -# -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_cutoff_accrual_sale_stock -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale_stock.field_sale_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "" - -#. module: account_cutoff_accrual_sale_stock -#: model:ir.model,name:account_cutoff_accrual_sale_stock.model_sale_order_line -msgid "Sales Order Line" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/bs.po deleted file mode 100644 index 2aaf931f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/bs.po +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_sale_stock -# -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_cutoff_accrual_sale_stock -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale_stock.field_sale_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Ne generiši zapise presjecanja" - -#. module: account_cutoff_accrual_sale_stock -#: model:ir.model,name:account_cutoff_accrual_sale_stock.model_sale_order_line -msgid "Sales Order Line" -msgstr "Stavka prodajne narudžbe" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/it.po deleted file mode 100644 index c5f5fc92..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/i18n/it.po +++ /dev/null @@ -1,27 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_sale_stock -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \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_cutoff_accrual_sale_stock -#: model:ir.model.fields,field_description:account_cutoff_accrual_sale_stock.field_sale_order_line__is_cutoff_accrual_excluded -msgid "Do not generate cut-off entries" -msgstr "Non generare registrazioni di fine periodo" - -#. module: account_cutoff_accrual_sale_stock -#: model:ir.model,name:account_cutoff_accrual_sale_stock.model_sale_order_line -msgid "Sales Order Line" -msgstr "Riga ordine di vendita" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/models/__init__.py deleted file mode 100644 index b0c9d05c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import sale_order_line diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/models/sale_order_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/models/sale_order_line.py deleted file mode 100644 index b77a8493..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/models/sale_order_line.py +++ /dev/null @@ -1,76 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM sprl) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import logging - -from odoo import models - -_logger = logging.getLogger(__name__) - - -class SaleOrderLine(models.Model): - _name = "sale.order.line" - _inherit = ["sale.order.line", "order.line.cutoff.accrual.mixin"] - - def _get_cutoff_accrual_lines_delivered_after(self, cutoff): - lines = super()._get_cutoff_accrual_lines_delivered_after(cutoff) - cutoff_nextday = cutoff._nextday_start_dt() - # Take all moves done after the cutoff date - # In SQL to reduce memory usage as we could process large dataset - self.env.cr.execute( - """ - SELECT order_id - FROM sale_order_line - WHERE id in ( - SELECT sale_line_id - FROM stock_move - WHERE state='done' - AND date >= %s - AND sale_line_id IS NOT NULL - ) - """, - (cutoff_nextday,), - ) - sale_ids = [x[0] for x in self.env.cr.fetchall()] - lines = self.env["sale.order.line"].search( - ["|", ("order_id", "in", sale_ids), ("id", "in", lines.ids)], order="id" - ) - return lines - - def _get_cutoff_accrual_delivered_min_date(self): - """Return first delivery date""" - self.ensure_one() - if self.qty_delivered_method != "stock_move": - return super()._get_cutoff_accrual_delivered_min_date() - stock_moves = self.move_ids.filtered(lambda m: m.state == "done") - if not stock_moves: - return - return min(stock_moves.mapped("date")).date() - - def _get_cutoff_accrual_delivered_stock_quantity(self, cutoff): - self.ensure_one() - cutoff_nextday = cutoff._nextday_start_dt() - if self.create_date >= cutoff_nextday: - # A line added after the cutoff cannot be delivered in the past - return 0 - delivered_qty = self.qty_delivered - # The quantity delivered on the SO line must be deducted from all - # moves done after the cutoff date. - out_moves, in_moves = self._get_outgoing_incoming_moves() - for move in out_moves: - if move.state != "done" or move.date < cutoff_nextday: - continue - delivered_qty -= move.product_uom._compute_quantity( - move.product_uom_qty, - self.product_uom, - rounding_method="HALF-UP", - ) - for move in in_moves: - if move.state != "done" or move.date < cutoff_nextday: - continue - delivered_qty += move.product_uom._compute_quantity( - move.product_uom_qty, - self.product_uom, - rounding_method="HALF-UP", - ) - return delivered_qty diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/readme/CONTRIBUTORS.rst deleted file mode 100644 index 3c6c5c69..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Jacques-Etienne Baudoux (BCIM) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/readme/DESCRIPTION.rst deleted file mode 100644 index 9f66bb1b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/readme/DESCRIPTION.rst +++ /dev/null @@ -1,6 +0,0 @@ -This module extends the functionality of account_cutoff_accrual_sale -to allow the computation of revenue cutoffs on sales orders for storable products. - -This glue module allows to detect the quantities delivered after the cutoff date. - -See account_cutoff_accrual_sale for more explanations. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/static/description/index.html deleted file mode 100644 index 77374e61..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/static/description/index.html +++ /dev/null @@ -1,428 +0,0 @@ - - - - - -Account Cut-off Accrual Sale Stock - - - -
-

Account Cut-off Accrual Sale Stock

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module extends the functionality of account_cutoff_accrual_sale -to allow the computation of revenue cutoffs on sales orders for storable products.

-

This glue module allows to detect the quantities delivered after the cutoff date.

-

See account_cutoff_accrual_sale for more explanations.

-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • BCIM
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainer:

-

jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/__init__.py deleted file mode 100644 index a8db4080..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import test_cutoff_revenue -from . import test_cutoff_revenue_on_delivery -from . import test_cutoff_revenue_on_order diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/common.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/common.py deleted file mode 100644 index f4be952f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/common.py +++ /dev/null @@ -1,63 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from odoo.addons.account_cutoff_accrual_sale.tests.common import ( - TestAccountCutoffAccrualSaleCommon, -) - - -class TestAccountCutoffAccrualSaleStockCommon(TestAccountCutoffAccrualSaleCommon): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.stock_location = cls.env.ref("stock.stock_location_stock") - for p in cls.products.filtered( - lambda product: product.detailed_type == "product" - ): - cls.env["stock.quant"]._update_available_quantity( - p, cls.stock_location, 100 - ) - - def _get_service_lines(self, cutoff): - return cutoff.line_ids.filtered( - lambda line: line.product_id.detailed_type == "service" - ) - - def _get_product_lines(self, cutoff): - return cutoff.line_ids.filtered( - lambda line: line.product_id.detailed_type == "product" - ) - - def _confirm_so_and_do_picking(self, qty_done): - self.so.action_confirm() - if self.so.invoice_status == "to invoice": - # Make invoice for product on order - invoice = self.so._create_invoices(final=True) - invoice.action_post() - self.assertEqual( - self.so.invoice_status, - "no", - 'SO invoice_status should be "nothing to invoice" after confirming', - ) - else: - invoice = self.env["account.move"] - self._do_picking(qty_done) - return invoice - - def _do_picking(self, qty_done): - # Deliver - pick = self.so.picking_ids - pick.action_assign() - pick.move_line_ids.write({"qty_done": qty_done}) # receive 2/5 # deliver 2/5 - pick._action_done() - self.assertEqual( - self.so.invoice_status, - "to invoice", - 'SO invoice_status should be "to invoice" after partial delivery', - ) - qties = [sol.qty_delivered for sol in self.so.order_line] - self.assertEqual( - qties, - [qty_done if p.detailed_type == "product" else 0 for p in self.products], - "Delivered quantities are wrong after partial delivery", - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue.py deleted file mode 100644 index 75455717..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue.py +++ /dev/null @@ -1,44 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - - -from .common import TestAccountCutoffAccrualSaleStockCommon - - -class TestAccountCutoffAccrualSaleStock(TestAccountCutoffAccrualSaleStockCommon): - def test_accrued_revenue_empty(self): - """Test cutoff when there is no SO.""" - cutoff = self.revenue_cutoff - cutoff.get_lines() - self.assertEqual( - len(cutoff.line_ids), 0, "There should be no SO line to process" - ) - - def test_revenue_analytic_distribution(self): - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertDictEqual( - line.analytic_distribution, - {str(self.analytic_account.id): 100.0}, - "Analytic distribution is not correctly set", - ) - - def test_revenue_tax_line(self): - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - len(line.tax_line_ids), 1, "tax lines is not correctly set" - ) - self.assertEqual(line.tax_line_ids.cutoff_account_id, self.cutoff_account) - self.assertEqual(line.tax_line_ids.tax_id, self.tax_sale) - self.assertEqual(line.tax_line_ids.base, 200) - self.assertEqual(line.tax_line_ids.amount, 30) - self.assertEqual(line.tax_line_ids.cutoff_amount, 30) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue_on_delivery.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue_on_delivery.py deleted file mode 100644 index b7a48356..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue_on_delivery.py +++ /dev/null @@ -1,259 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from datetime import timedelta - -from .common import TestAccountCutoffAccrualSaleStockCommon - - -class TestAccountCutoffAccrualSaleStockOnDelivery( - TestAccountCutoffAccrualSaleStockCommon -): - def test_accrued_revenue_on_so_not_invoiced(self): - """Test cutoff based on SO where qty_delivered > qty_invoiced.""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset the SO lines qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual(line.cutoff_amount, 200, "SO line cutoff amount incorrect") - - def test_accrued_revenue_on_so_all_invoiced(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced.""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Make invoice - invoice = self.so._create_invoices(final=True) - # Validate invoice - invoice.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found") - # Make a refund - the refund reset qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual(line.cutoff_amount, 200, "SO line cutoff amount incorrect") - - def test_accrued_revenue_on_so_draft_invoice(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced but the. - - invoice is still in draft - """ - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset SO lines qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual(line.cutoff_amount, 200, "SO line cutoff amount incorrect") - - def test_accrued_revenue_on_so_not_invoiced_after_cutoff(self): - """Test cutoff based on SO where qty_delivered > qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice after cutoff - invoice.invoice_date = cutoff.cutoff_date + timedelta(days=1) - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Make a refund after cutoff - refund = self._refund_invoice(invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_all_invoiced_after_cutoff(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Make invoice - invoice = self.so._create_invoices(final=True) - # Validate invoice after cutoff - invoice.invoice_date = cutoff.cutoff_date + timedelta(days=1) - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 2 * 100, "SO line cutoff amount incorrect" - ) - # Make a refund - the refund reset SO lines qty_invoiced - refund = self._refund_invoice(invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_after(self): - """Test cutoff when SO is force invoiced after cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Force invoiced after cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 0, "cutoff line should deleted") - # Remove Force invoiced, lines should be recreated - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before(self): - """Test cutoff when SO is force invoiced before cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Force invoiced before cutoff lines generated, lines should not be created - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be generated") - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_after_but_posted(self): - """Test cutoff when SO is force invoiced after closed cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - cutoff.state = "done" - # Force invoiced after cutoff lines generated, cutoff is posted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Remove Force invoiced, nothing changes - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids.filtered( - lambda l: l.product_id.detailed_type == "product" - ): - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before_but_posted(self): - """Test cutoff when SO is force invoiced before closed cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Force invoiced before cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - cutoff.state = "done" - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue_on_order.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue_on_order.py deleted file mode 100644 index db609a10..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/account_cutoff_accrual_sale_stock/tests/test_cutoff_revenue_on_order.py +++ /dev/null @@ -1,393 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from datetime import timedelta - -from .common import TestAccountCutoffAccrualSaleStockCommon - - -class TestAccountCutoffAccrualSaleStockOnOrder(TestAccountCutoffAccrualSaleStockCommon): - @classmethod - def setUpClass(cls): - super().setUpClass() - # Make first stock product invoicable on order - product = cls.env.ref("product.product_delivery_01") - product.invoice_policy = "order" - sol = cls.so.order_line.filtered(lambda line: line.product_id == product) - price = sol.price_unit - sol.product_uom_qty = 2 - sol.price_unit = price - - def test_accrued_revenue_on_so_not_invoiced(self): - """Test cutoff based on SO where qty_delivered > qty_invoiced.""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - cutoff.get_lines() - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 0, "No cutoff product lines should be found" - ) - self._do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset the SO lines qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - for line in product_lines: - self.assertEqual(line.cutoff_amount, 200, "SO line cutoff amount incorrect") - - def test_accrued_revenue_on_so_all_invoiced(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced.""" - cutoff = self.revenue_cutoff - invoice = self._confirm_so_and_do_picking(2) - # Make invoice - invoice2 = self.so._create_invoices(final=True) - # Validate invoice2 - invoice2.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found") - # Make a refund - the refund reset qty_invoiced - self._refund_invoice(invoice) - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 1, "1 cutoff product lines should be found" - ) - self.assertEqual( - product_lines.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_draft_invoice(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced but the. - - invoice is still in draft - """ - cutoff = self.revenue_cutoff - self.so.action_confirm() - # Make invoice - invoice = self.so._create_invoices(final=True) - self._do_picking(2) - invoice2 = self.so._create_invoices(final=True) - invoice2.action_post() - # - invoice is in draft, no change to cutoff - cutoff.get_lines() - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 1, "1 cutoff product lines should be found" - ) - self.assertEqual( - product_lines.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset SO lines qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 1, "1 cutoff product lines should be found" - ) - self.assertEqual( - product_lines.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_not_invoiced_after_cutoff(self): - """Test cutoff based on SO where qty_delivered > qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.revenue_cutoff - self.so.action_confirm() - self._do_picking(2) - cutoff.get_lines() - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice after cutoff - invoice.invoice_date = cutoff.cutoff_date + timedelta(days=1) - invoice.action_post() - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Make a refund after cutoff - refund = self._refund_invoice(invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_all_invoiced_after_cutoff(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced. - - And make invoice after cutoff date - We expect cutoff for the service and stock product. - """ - cutoff = self.revenue_cutoff - self.so.action_confirm() - # Make invoice for product on order - invoice = self.so._create_invoices(final=True) - # Validate invoice after cutoff - invoice.invoice_date = cutoff.cutoff_date + timedelta(days=1) - invoice.action_post() - self.assertEqual( - self.so.invoice_status, - "no", - 'SO invoice_status should be "nothing to invoice" after confirming', - ) - self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found") - self.assertEqual(cutoff.line_ids.product_id.detailed_type, "service") - self._do_picking(2) - # Make invoice - invoice2 = self.so._create_invoices(final=True) - invoice2.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - product_lines = cutoff.line_ids.filtered( - lambda line: line.product_id.detailed_type == "product" - ) - service_lines = cutoff.line_ids.filtered( - lambda line: line.product_id.detailed_type == "service" - ) - self.assertEqual(len(product_lines), 1, "1 cutoff product line should be found") - self.assertEqual( - product_lines.cutoff_amount, 2 * 100, "SO line cutoff amount incorrect" - ) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 5 * 100, "SO line cutoff amount incorrect" - ) - # Make a refund - the refund reset SO lines qty_invoiced but no change to cutoff - refund = self._refund_invoice(invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - product_line = cutoff.line_ids.filtered( - lambda line: line.product_id.detailed_type == "product" - ) - self.assertEqual(len(product_line), 1, "1 cutoff product line should be found") - self.assertEqual( - product_line.cutoff_amount, 2 * 100, "SO line cutoff amount incorrect" - ) - service_line = cutoff.line_ids.filtered( - lambda line: line.product_id.detailed_type == "service" - ) - self.assertEqual(len(service_line), 1, "1 cutoff service line should be found") - self.assertEqual( - service_line.cutoff_amount, 5 * 100, "SO line cutoff amount incorrect" - ) - self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff lines should be found") - - def test_accrued_revenue_on_so_force_invoiced_after(self): - """Test cutoff when SO is force invoiced after cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - self._do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Force invoiced after cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 0, "cutoff lines should be deleted") - # Remove Force invoiced, lines should be recreated - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before(self): - """Test cutoff when SO is force invoiced before cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - self._do_picking(2) - # Force invoiced before cutoff lines generated, lines should not be created - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be generated") - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_after_but_posted(self): - """Test cutoff when SO is force invoiced after closed cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - self._do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - cutoff.state = "done" - # Force invoiced after cutoff lines generated, cutoff is posted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Remove Force invoiced, nothing changes - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before_but_posted(self): - """Test cutoff when SO is force invoiced before closed cutoff""" - cutoff = self.revenue_cutoff - self.so.action_confirm() - self._do_picking(2) - # Force invoiced before cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - cutoff.state = "done" - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/ARCHITECTURE.md deleted file mode 100644 index 1880716f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_sale_stock Module - account_cutoff_accrual_sale_stock - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/CONFIGURATION.md deleted file mode 100644 index 2b480b14..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_sale_stock. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/DEPENDENCIES.md deleted file mode 100644 index e6c8c2d8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/DEPENDENCIES.md +++ /dev/null @@ -1,7 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_accrual_sale](https://github.com/bringout/oca-technical) -- [account_cutoff_accrual_order_stock_base](https://github.com/bringout/oca-technical) -- [sale_stock](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-sale_stock) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/FAQ.md deleted file mode 100644 index 16925971..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_sale_stock or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/INSTALL.md deleted file mode 100644 index 0ec937c4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/MODELS.md deleted file mode 100644 index 0a7c404b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_sale_stock. - -```mermaid -classDiagram - class sale_order_line -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/OVERVIEW.md deleted file mode 100644 index 8a23561b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_sale_stock. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_sale_stock -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/USAGE.md deleted file mode 100644 index e8db8cca..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_sale_stock -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/pyproject.toml deleted file mode 100644 index 6338c190..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock/pyproject.toml +++ /dev/null @@ -1,44 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock" -version = "16.0.0" -description = "Account Cut-off Accrual Sale Stock - Glue module for Cut-Off Accruals on Sales with Stock" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_accrual_sale>=16.0.0", - "odoo-bringout-oca-account-closing-account_cutoff_accrual_order_stock_base>=16.0.0", - "odoo-bringout-oca-account-closing-sale_stock>=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_cutoff_accrual_sale_stock"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/README.md deleted file mode 100644 index 33667700..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/README.md +++ /dev/null @@ -1,45 +0,0 @@ -# Account Cut-off Accrual Sale Stock Delivery - -Odoo addon: account_cutoff_accrual_sale_stock_delivery - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery -``` - -## Dependencies - -This addon depends on: -- delivery -- account_cutoff_accrual_sale_stock - -## Manifest Information - -- **Name**: Account Cut-off Accrual Sale Stock Delivery -- **Version**: 16.0.1.1.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_sale_stock_delivery`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/README.rst deleted file mode 100644 index bc4f0eb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/README.rst +++ /dev/null @@ -1,84 +0,0 @@ -=========================================== -Account Cut-off Accrual Sale Stock Delivery -=========================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:af144f2aa73d8280968094512cc66e61805f4bddaf40e78ee9ef81f06b2ec364 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale_stock_delivery - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_sale_stock_delivery - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module add tests when delivery module is used. - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* BCIM - -Contributors -~~~~~~~~~~~~ - -* Jacques-Etienne Baudoux (BCIM) - -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. - -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainer `__: - -|maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/__manifest__.py deleted file mode 100644 index 564c7d7a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/__manifest__.py +++ /dev/null @@ -1,20 +0,0 @@ -# Copyright 2025 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -{ - "name": "Account Cut-off Accrual Sale Stock Delivery", - "version": "16.0.1.1.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Glue module for Cut-Off Accruals on Sales with Stock Delivery", - "author": "BCIM, Odoo Community Association (OCA)", - "maintainers": ["jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": [ - "delivery", - "account_cutoff_accrual_sale_stock", - ], - "installable": True, - "application": False, - "auto_install": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/i18n/account_cutoff_accrual_sale_stock_delivery.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/i18n/account_cutoff_accrual_sale_stock_delivery.pot deleted file mode 100644 index 78d58d53..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/i18n/account_cutoff_accrual_sale_stock_delivery.pot +++ /dev/null @@ -1,13 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# -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" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/i18n/it.po deleted file mode 100644 index 73388557..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/i18n/it.po +++ /dev/null @@ -1,14 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\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" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/models/__init__.py deleted file mode 100644 index b0c9d05c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import sale_order_line diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/readme/CONTRIBUTORS.rst deleted file mode 100644 index 3c6c5c69..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Jacques-Etienne Baudoux (BCIM) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/readme/DESCRIPTION.rst deleted file mode 100644 index c470c40e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/readme/DESCRIPTION.rst +++ /dev/null @@ -1 +0,0 @@ -This module add tests when delivery module is used. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/static/description/icon.png deleted file mode 100644 index 1dcc49c2..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/static/description/index.html deleted file mode 100644 index 95b99cc0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/static/description/index.html +++ /dev/null @@ -1,425 +0,0 @@ - - - - - -Account Cut-off Accrual Sale Stock Delivery - - - -
-

Account Cut-off Accrual Sale Stock Delivery

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module add tests when delivery module is used.

-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • BCIM
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainer:

-

jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/tests/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/tests/__init__.py deleted file mode 100644 index 41541c64..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_cutoff_revenue_on_delivery_with_shipping diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/tests/test_cutoff_revenue_on_delivery_with_shipping.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/tests/test_cutoff_revenue_on_delivery_with_shipping.py deleted file mode 100644 index 6fc9099d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/account_cutoff_accrual_sale_stock_delivery/tests/test_cutoff_revenue_on_delivery_with_shipping.py +++ /dev/null @@ -1,390 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from datetime import timedelta - -from odoo.addons.account_cutoff_accrual_sale_stock.tests.common import ( - TestAccountCutoffAccrualSaleStockCommon, -) - - -class TestAccountCutoffAccrualSaleStockOnDeliveryWithShipping( - TestAccountCutoffAccrualSaleStockCommon -): - @classmethod - def setUpClass(cls): - super().setUpClass() - # Make service product a delivery - sol = cls.so.order_line.filtered( - lambda line: line.product_id.detailed_type == "service" - ) - sol.is_delivery = True - - def test_accrued_revenue_on_so_not_invoiced(self): - """Test cutoff based on SO where qty_delivered > qty_invoiced.""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset the SO lines qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_all_invoiced(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced.""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Make invoice - invoice = self.so._create_invoices(final=True) - # Validate invoice - invoice.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found") - # Make a refund - the refund reset qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_draft_invoice(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced but the. - - invoice is still in draft - """ - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - for line in cutoff.line_ids: - self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect") - # Make a refund - the refund reset SO lines qty_invoiced - self._refund_invoice(invoice) - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_not_invoiced_after_cutoff(self): - """Test cutoff based on SO where qty_delivered > qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - # Make invoice - invoice = self.so._create_invoices(final=True) - # - invoice is in draft, no change to cutoff - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Validate invoice after cutoff - invoice.invoice_date = cutoff.cutoff_date + timedelta(days=1) - invoice.action_post() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Make a refund after cutoff - refund = self._refund_invoice(invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_all_invoiced_after_cutoff(self): - """Test cutoff based on SO where qty_delivered = qty_invoiced. - - And make invoice after cutoff date - """ - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Make invoice - invoice = self.so._create_invoices(final=True) - # Validate invoice after cutoff - invoice.invoice_date = cutoff.cutoff_date + timedelta(days=1) - invoice.action_post() - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Make a refund - the refund reset SO lines qty_invoiced - refund = self._refund_invoice(invoice, post=False) - refund.date = cutoff.cutoff_date + timedelta(days=1) - refund.action_post() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_after(self): - """Test cutoff when SO is force invoiced after cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Force invoiced after cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 0, "cutoff line should deleted") - # Remove Force invoiced, lines should be recreated - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before(self): - """Test cutoff when SO is force invoiced before cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Force invoiced before cutoff lines generated, lines should not be created - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be generated") - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_after_but_posted(self): - """Test cutoff when SO is force invoiced after closed cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - cutoff.state = "done" - # Force invoiced after cutoff lines generated, cutoff is posted - self.so.force_invoiced = True - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - # Remove Force invoiced, nothing changes - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 3, "3 cutoff lines should be found") - service_lines = self._get_service_lines(cutoff) - product_lines = self._get_product_lines(cutoff) - self.assertEqual(len(service_lines), 1, "1 cutoff service line should be found") - self.assertEqual( - service_lines.cutoff_amount, 100 * 5, "SO line cutoff amount incorrect" - ) - self.assertEqual( - len(product_lines), 2, "2 cutoff product lines should be found" - ) - for line in product_lines: - self.assertEqual( - line.cutoff_amount, 100 * 2, "SO line cutoff amount incorrect" - ) - - def test_accrued_revenue_on_so_force_invoiced_before_but_posted(self): - """Test cutoff when SO is force invoiced before closed cutoff""" - cutoff = self.revenue_cutoff - self._confirm_so_and_do_picking(2) - # Force invoiced before cutoff lines generated, lines should be deleted - self.so.force_invoiced = True - cutoff.get_lines() - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") - cutoff.state = "done" - # Remove Force invoiced, lines should be created - self.so.force_invoiced = False - self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated") diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/ARCHITECTURE.md deleted file mode 100644 index 07125999..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_sale_stock_delivery Module - account_cutoff_accrual_sale_stock_delivery - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/CONFIGURATION.md deleted file mode 100644 index 6d78d9de..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_sale_stock_delivery. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/DEPENDENCIES.md deleted file mode 100644 index 35ddf9b8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/DEPENDENCIES.md +++ /dev/null @@ -1,6 +0,0 @@ -# Dependencies - -This addon depends on: - -- [delivery](https://github.com/bringout/oca-ocb-warehouse/tree/0ee5ffef60413a71dceb350918ad3fb572ec1875/odoo-bringout-oca-ocb-delivery) -- [account_cutoff_accrual_sale_stock](https://github.com/bringout/oca-technical) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/FAQ.md deleted file mode 100644 index 7c5389ff..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_sale_stock_delivery or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/INSTALL.md deleted file mode 100644 index 968a43aa..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/MODELS.md deleted file mode 100644 index 787fb028..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/MODELS.md +++ /dev/null @@ -1,11 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_sale_stock_delivery. - -```mermaid -classDiagram -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/OVERVIEW.md deleted file mode 100644 index 27495c0d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_sale_stock_delivery. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_sale_stock_delivery -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/USAGE.md deleted file mode 100644 index f665c40b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_sale_stock_delivery -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/pyproject.toml deleted file mode 100644 index 1be84a7e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery/pyproject.toml +++ /dev/null @@ -1,43 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock_delivery" -version = "16.0.0" -description = "Account Cut-off Accrual Sale Stock Delivery - Glue module for Cut-Off Accruals on Sales with Stock Delivery" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-delivery>=16.0.0", - "odoo-bringout-oca-account-closing-account_cutoff_accrual_sale_stock>=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_cutoff_accrual_sale_stock_delivery"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/README.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/README.md deleted file mode 100644 index 1b738d23..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Accrual Subscriptions - -Odoo addon: account_cutoff_accrual_subscription - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription -``` - -## Dependencies - -This addon depends on: -- account_cutoff_start_end_dates - -## Manifest Information - -- **Name**: Account Accrual Subscriptions -- **Version**: 16.0.1.2.0 -- **Category**: Accounting -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_subscription`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/README.rst deleted file mode 100644 index af4cbde6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/README.rst +++ /dev/null @@ -1,89 +0,0 @@ -============================= -Account Accrual Subscriptions -============================= - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:bfc1b15addc92322f41b633b75bac596a85311afe5f169f5fe5664a78faa242e - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_subscription - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_subscription - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module allows you to easily compute accrued expenses (and accrued revenues) by comparing expected expense amounts (configured as *subscriptions*) with real expense amounts. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -Go to the menu *Accounting > Configuration > Accounting > Subscriptions* and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Akretion - -Contributors -~~~~~~~~~~~~ - -* Alexis de Lattre - -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. - -.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px - :target: https://github.com/alexis-via - :alt: alexis-via - -Current `maintainer `__: - -|maintainer-alexis-via| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/__manifest__.py deleted file mode 100644 index e78ba02f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/__manifest__.py +++ /dev/null @@ -1,22 +0,0 @@ -# Copyright 2019-2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Accrual Subscriptions", - "version": "16.0.1.2.0", - "category": "Accounting", - "license": "AGPL-3", - "summary": "Accrued expenses based on subscriptions", - "author": "Akretion,Odoo Community Association (OCA)", - "maintainers": ["alexis-via"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account_cutoff_start_end_dates"], - "data": [ - "security/ir.model.access.csv", - "security/ir_rule.xml", - "views/account_cutoff_accrual_subscription.xml", - "views/account_cutoff_line.xml", - ], - "installable": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/account_cutoff_accrual_subscription.pot b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/account_cutoff_accrual_subscription.pot deleted file mode 100644 index 0bf42f4b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/account_cutoff_accrual_subscription.pot +++ /dev/null @@ -1,339 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_subscription -# -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_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s over min. amount ⇒ " -"no provisionning" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount " -"⇒provisionning %(cutoff_amount)s" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"

No provision for subscription %(name)s:

" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Account" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active -msgid "Active" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any -msgid "Any Partner" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Archived" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"CONFIG: %(periodicity)s periodicity, start date %(start_date)s, min. expense" -" amount %(min_amount)s, default provision amount %(provision_amount)s" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Computing cut-offs from %d subscriptions." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount -msgid "Default Provision Amount" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Expense" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum Amount" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum amount without taxes over the period" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "Missing partner on subscription '%s'." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Missing source journals." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month -msgid "Monthly" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name -msgid "Name" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none -msgid "No Partner" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Odoo cannot compute the fiscal year start date." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "On subscription %s, the start date is not the first day of a month." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "PERIODS:" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"PRORATED min. amount %(min_amount)s, default provisionning amount " -"%(provision_amount)s" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner Type" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity -msgid "Periodicity" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter -msgid "Quarterly" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Revenue" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester -msgid "Semesterly" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one -msgid "Specific Partner" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id -msgid "Subscription" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -msgid "Subscription Name" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action -#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu -msgid "Subscriptions" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription -msgid "Subscriptions to compute accrual cutoffs" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids -msgid "Taxes" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"The cutoffs with subscription only work when the cutoff date (%s) is the " -"last day of a month." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive -msgid "The default provision amount must be positive." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive -msgid "The minimum amount must be positive." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use -msgid "Type Tax Use" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year -msgid "Yearly" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/bs.po deleted file mode 100644 index 9a61d391..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/bs.po +++ /dev/null @@ -1,339 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_subscription -# -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_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s over min. amount ⇒ " -"no provisionning" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount " -"⇒provisionning %(cutoff_amount)s" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"

No provision for subscription %(name)s:

" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Account" -msgstr "Konto" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linija računovodstvenog presjecanja" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active -msgid "Active" -msgstr "Aktivan" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution -msgid "Analytic" -msgstr "Analitika" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Pretraga analitičkih distribucija" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_precision -msgid "Analytic Precision" -msgstr "Preciznost analitike" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any -msgid "Any Partner" -msgstr "Bilo koji partner" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Archived" -msgstr "Arhivirano" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"CONFIG: %(periodicity)s periodicity, start date %(start_date)s, min. expense" -" amount %(min_amount)s, default provision amount %(provision_amount)s" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id -msgid "Company" -msgstr "Preduzeće" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id -msgid "Company Currency" -msgstr "Valuta preduzeća" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Computing cut-offs from %d subscriptions." -msgstr "Izračunavanje presjecanja iz %d pretplata." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date -msgid "Created on" -msgstr "Kreirano" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount -msgid "Default Provision Amount" -msgstr "Zadani iznos rezerve" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name -msgid "Display Name" -msgstr "Prikazani naziv" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Expense" -msgstr "Trošak" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update -msgid "Last Modified on" -msgstr "Zadnje mijenjano" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid -msgid "Last Updated by" -msgstr "Zadnji ažurirao" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date -msgid "Last Updated on" -msgstr "Zadnje ažurirano" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum Amount" -msgstr "Minimalni iznos" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum amount without taxes over the period" -msgstr "Minimalni iznos bez poreza preko perioda" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "Missing partner on subscription '%s'." -msgstr "Nedostaje partner na pretplati '%s'." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Missing source journals." -msgstr "Nedostaju izvorni dnevnici." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month -msgid "Monthly" -msgstr "Mjesečno" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name -msgid "Name" -msgstr "Naziv:" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none -msgid "No Partner" -msgstr "Nema partnera" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Odoo cannot compute the fiscal year start date." -msgstr "Odoo ne može izračunati početni datum fiskalne godine." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "On subscription %s, the start date is not the first day of a month." -msgstr "Na pretplati %s, početni datum nije prvi dan mjeseca." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "PERIODS:" -msgstr "PERIODI:" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"PRORATED min. amount %(min_amount)s, default provisionning amount " -"%(provision_amount)s" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner" -msgstr "Partner" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner Type" -msgstr "Vrsta partnera" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity -msgid "Periodicity" -msgstr "Periodičnost" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter -msgid "Quarterly" -msgstr "Kvartalno" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Revenue" -msgstr "Prihod" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester -msgid "Semesterly" -msgstr "Polugodišnje" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one -msgid "Specific Partner" -msgstr "Specifičan partner" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date -msgid "Start Date" -msgstr "Početni datum" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id -msgid "Subscription" -msgstr "Pretplata" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -msgid "Subscription Name" -msgstr "Naziv pretplate" - -#. module: account_cutoff_accrual_subscription -#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action -#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu -msgid "Subscriptions" -msgstr "Pretplate" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription -msgid "Subscriptions to compute accrual cutoffs" -msgstr "Pretplate za izračun akruelnih presjecanja" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids -msgid "Taxes" -msgstr "Porezi" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"The cutoffs with subscription only work when the cutoff date (%s) is the " -"last day of a month." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive -msgid "The default provision amount must be positive." -msgstr "Zadani iznos rezerve mora biti pozitivan." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive -msgid "The minimum amount must be positive." -msgstr "Minimalni iznos mora biti pozitivan." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type -msgid "Type" -msgstr "Tip" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use -msgid "Type Tax Use" -msgstr "Tip korišćenja poreza" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year -msgid "Yearly" -msgstr "Godišnje" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/es.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/es.po deleted file mode 100644 index d33a32b3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/es.po +++ /dev/null @@ -1,360 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_subscription -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-07-11 20:10+0000\n" -"Last-Translator: Ivorra78 \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_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s over min. amount ⇒ " -"no provisionning" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s por encima del " -"importe mínimo ⇒ sin provisión" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount " -"⇒provisionning %(cutoff_amount)s" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s bajo importe mín. " -"⇒provisión %(cutoff_amount)s" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"

No provision for subscription %(name)s:

" -msgstr "" -"

No hay provisión para la suscripción %(name)s:

" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Account" -msgstr "Cuenta" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff -msgid "Account Cut-off" -msgstr "Cierre de cuenta" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Línea de cierre de cuenta" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active -msgid "Active" -msgstr "Activo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution -msgid "Analytic" -msgstr "Analítico" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "búsqueda de distribución analítica" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_precision -msgid "Analytic Precision" -msgstr "Precisión analítica" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any -msgid "Any Partner" -msgstr "Cualquier socio" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Archived" -msgstr "Archivado" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"CONFIG: %(periodicity)s periodicity, start date %(start_date)s, min. expense " -"amount %(min_amount)s, default provision amount %(provision_amount)s" -msgstr "" -"CONFIGURACIÓN:%(periodicity)s periodicidad, fecha de inicio%(start_date)s, " -"importe mínimo de gastos%(min_amount)s,importe de la provisión por defecto " -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id -msgid "Company" -msgstr "Compañía" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id -msgid "Company Currency" -msgstr "divisa de la compañía" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Computing cut-offs from %d subscriptions." -msgstr "Cálculo de cierre a partir de %d suscripciones." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount -msgid "Default Provision Amount" -msgstr "Importe de la provisión por defecto" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name -msgid "Display Name" -msgstr "Nombre para mostrar" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Expense" -msgstr "gasto" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id -msgid "ID" -msgstr "Identidad" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update -msgid "Last Modified on" -msgstr "modificado por última vez el" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid -msgid "Last Updated by" -msgstr "Actualizado por última vez por" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date -msgid "Last Updated on" -msgstr "actualizado por última vez el" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum Amount" -msgstr "importe mínimo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum amount without taxes over the period" -msgstr "Importe mínimo sin impuestos durante el periodo" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "Missing partner on subscription '%s'." -msgstr "Falta socio en la suscripción '%s'." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Missing source journals." -msgstr "diarios de origen perdidos." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month -msgid "Monthly" -msgstr "mensualmente" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name -msgid "Name" -msgstr "nombre" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none -msgid "No Partner" -msgstr "no socio" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Odoo cannot compute the fiscal year start date." -msgstr "Odoo no puede calcular la fecha de inicio del año fiscal." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "On subscription %s, the start date is not the first day of a month." -msgstr "en la suscripción %s, la fecha de inicio no es el primer dia del mes." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "PERIODS:" -msgstr "PERIODOS:" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"PRORATED min. amount %(min_amount)s, default provisionning amount " -"%(provision_amount)s" -msgstr "" -"Importe mínimo PRORRATEADO%(min_amount)s, importe de la provisión por defecto" -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner" -msgstr "Socio" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner Type" -msgstr "Tipo de socio" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity -msgid "Periodicity" -msgstr "Periodicidad" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter -msgid "Quarterly" -msgstr "trimestral" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Revenue" -msgstr "ingresos" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester -msgid "Semesterly" -msgstr "semestralmente" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one -msgid "Specific Partner" -msgstr "socio específico" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date -msgid "Start Date" -msgstr "fecha de inicio" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id -msgid "Subscription" -msgstr "suscripción" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -msgid "Subscription Name" -msgstr "Nombre de suscripción" - -#. module: account_cutoff_accrual_subscription -#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action -#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu -msgid "Subscriptions" -msgstr "suscripciones" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription -msgid "Subscriptions to compute accrual cutoffs" -msgstr "Abonos para calcular los límites de devengo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids -msgid "Taxes" -msgstr "Impuestos" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"The cutoffs with subscription only work when the cutoff date (%s) is the " -"last day of a month." -msgstr "" -"Los cierres con suscripción sólo funcionan cuando la fecha de cierre (%s) es " -"el último día de un mes." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive -msgid "The default provision amount must be positive." -msgstr "El importe de la provisión por defecto debe ser positivo." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive -msgid "The minimum amount must be positive." -msgstr "El importe mínimo debe ser positivo." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type -msgid "Type" -msgstr "tipo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use -msgid "Type Tax Use" -msgstr "tipo impuesto utilizado" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year -msgid "Yearly" -msgstr "anualmente" - -#~ msgid "Minimum Expense Amount" -#~ msgstr "Importe mínimo de gastos" - -#~ msgid "Minimum expense amount without taxes over the period" -#~ msgstr "Importe mínimo de gastos sin impuestos durante el periodo" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/fa.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/fa.po deleted file mode 100644 index 21a426e9..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/fa.po +++ /dev/null @@ -1,352 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_subscription -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-20 11:36+0000\n" -"Last-Translator: Mostafa Barmshory \n" -"Language-Team: none\n" -"Language: fa\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_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s over min. amount ⇒ " -"no provisionning" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s بالاتر از حداقل " -"مقدار ⇒ بدون تأمین" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount " -"⇒provisionning %(cutoff_amount)s" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s زیر حداقل مبلغ⇒ " -"تأمین%(cutoff_amount)s" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"

No provision for subscription %(name)s:

" -msgstr "" -"

هیچ تأمینی برای اشتراک وجود ندارد%(name)s:

" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Account" -msgstr "حساب" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff -msgid "Account Cut-off" -msgstr "بستن حساب" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "خط بستن حساب" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active -msgid "Active" -msgstr "فعال" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution -msgid "Analytic" -msgstr "تحلیلی" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "جستجوی توزیع تحلیلی" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_precision -msgid "Analytic Precision" -msgstr "دقت تحلیل" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any -msgid "Any Partner" -msgstr "هر یک از طرفین" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Archived" -msgstr "بایگانی شده" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"CONFIG: %(periodicity)s periodicity, start date %(start_date)s, min. expense" -" amount %(min_amount)s, default provision amount %(provision_amount)s" -msgstr "" -"پیکربندی: %(periodicity)s تناوب، تاریخ شروع%(start_date)s، حداقل " -"هزینه%(min_amount)s، مبلغ تأمینی پیش‌فرض%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id -msgid "Company" -msgstr "شرکت" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id -msgid "Company Currency" -msgstr "ارز رایج شرکت" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Computing cut-offs from %d subscriptions." -msgstr "محاسبه‌ی بستن حساب از اشتراک‌ها%d." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid -msgid "Created by" -msgstr "ایجاد شده توسط" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date -msgid "Created on" -msgstr "ایجاد شده در" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount -msgid "Default Provision Amount" -msgstr "مبلغ تأمینی پیش‌فرض" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name -msgid "Display Name" -msgstr "نام نمایش داده شده" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Expense" -msgstr "هزینه" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id -msgid "ID" -msgstr "شناسه" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update -msgid "Last Modified on" -msgstr "تاریخ آخرین تغییرات" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid -msgid "Last Updated by" -msgstr "آخرین به روزرسانی توسط" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date -msgid "Last Updated on" -msgstr "تاریخ اخرین به روزرسانی" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum Amount" -msgstr "حداقل مبلغ" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum amount without taxes over the period" -msgstr "حداقل مبلغ بدون کسر مالیات طی دوره‌ی موردنظر" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "Missing partner on subscription '%s'." -msgstr "مشترکی وجود ندارد%s." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Missing source journals." -msgstr "دفاتر روزنامه‌ی منبع وجود ندارند." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month -msgid "Monthly" -msgstr "ماهانه" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name -msgid "Name" -msgstr "نام" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none -msgid "No Partner" -msgstr "طرفی وجود ندارد" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Odoo cannot compute the fiscal year start date." -msgstr "اودوو نمی‌تواند تاریخ شروع سال مالی را محاسبه کند." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "On subscription %s, the start date is not the first day of a month." -msgstr "با داشتن اشتراک%s، تاریخ شروع، اولین روز ماه نخواهد بود." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "PERIODS:" -msgstr "دوره‌ها:" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"PRORATED min. amount %(min_amount)s, default provisionning amount " -"%(provision_amount)s" -msgstr "" -"حداقل هزینه‌ی سرشکن شده%(min_amount)s، مبلغ تأمینی " -"پیش‌فرض%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner" -msgstr "طرف" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner Type" -msgstr "نوع طرف (شریک)" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity -msgid "Periodicity" -msgstr "تناوب" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter -msgid "Quarterly" -msgstr "سه ماهه" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Revenue" -msgstr "درآمد" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester -msgid "Semesterly" -msgstr "نیمساله (شش ماهه)" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one -msgid "Specific Partner" -msgstr "طرف خاص" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date -msgid "Start Date" -msgstr "تاریخ شروع" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id -msgid "Subscription" -msgstr "اشتراک" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -msgid "Subscription Name" -msgstr "نام اشتراک" - -#. module: account_cutoff_accrual_subscription -#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action -#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu -msgid "Subscriptions" -msgstr "اشتراک‌ها" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription -msgid "Subscriptions to compute accrual cutoffs" -msgstr "حق اشتراک برای محاسبه‌ی بستن حساتب هزینه‌ها ودرآمدهای تحقق یافته" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids -msgid "Taxes" -msgstr "مالیات‌ها" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"The cutoffs with subscription only work when the cutoff date (%s) is the " -"last day of a month." -msgstr "بستن تعهدات تنها زمانی موثر است که تاریخ آن (%s) آخرین روز ماه باشد." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive -msgid "The default provision amount must be positive." -msgstr "مبلغ تأمینی پیش‌فرض باید مثبت باشد." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive -msgid "The minimum amount must be positive." -msgstr "حداقل مبلغ باید مثبت باشد." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type -msgid "Type" -msgstr "تایپ (نوع)" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use -msgid "Type Tax Use" -msgstr "تایپ کاربردهای مالیاتی" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year -msgid "Yearly" -msgstr "سالانه" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/fr.po deleted file mode 100644 index 3220061f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/fr.po +++ /dev/null @@ -1,365 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_subscription -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-06-20 15:08+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: none\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_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s over min. amount ⇒ " -"no provisionning" -msgstr "" -"%(start)s → %(end)s%(prorata)s : %(sub_type)s %(amount)s supérieur au " -"montant minimum ⇒ pas de provision" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount " -"⇒provisionning %(cutoff_amount)s" -msgstr "" -"%(start)s → %(end)s%(prorata)s : %(sub_type)s %(amount)s inférieur au " -"montant minimum ⇒provision de %(cutoff_amount)s" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"

No provision for subscription %(name)s:

" -msgstr "" -"

Pas de provision pour l'abonnement %(name)s :

" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Account" -msgstr "Compte" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provision comptable" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Ligne de provision" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active -msgid "Active" -msgstr "Actif" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution -msgid "Analytic" -msgstr "Analytique" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Recherche de distribution analytique" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_precision -msgid "Analytic Precision" -msgstr "Précision analytique" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any -msgid "Any Partner" -msgstr "N'importe quel partenaire" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Archived" -msgstr "Archivé" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"CONFIG: %(periodicity)s periodicity, start date %(start_date)s, min. expense " -"amount %(min_amount)s, default provision amount %(provision_amount)s" -msgstr "" -"CONFIGURATION : périodicité %(periodicity)s, date de début %(start_date)s, " -"montant minimum de charge %(min_amount)s, montant à provisionner par défaut " -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id -msgid "Company" -msgstr "Société" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id -msgid "Company Currency" -msgstr "Devise de la société" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Computing cut-offs from %d subscriptions." -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount -msgid "Default Provision Amount" -msgstr "Montant à provisionner par défaut" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Expense" -msgstr "Charges" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid -msgid "Last Updated by" -msgstr "Dernière mise à jour par" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date -msgid "Last Updated on" -msgstr "Dernière mise à jour le" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum Amount" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum amount without taxes over the period" -msgstr "" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "Missing partner on subscription '%s'." -msgstr "Partenaire manquant sur l'abonnement '%s'." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Missing source journals." -msgstr "Journaux sources manquants." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month -msgid "Monthly" -msgstr "Mensuel" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name -msgid "Name" -msgstr "Nom" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none -msgid "No Partner" -msgstr "Pas de partenaire" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Odoo cannot compute the fiscal year start date." -msgstr "Odoo ne peut pas déterminer la date de début de l'exercice comptable." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "On subscription %s, the start date is not the first day of a month." -msgstr "" -"Sur l'abonnement %s, la date de début n'est pas le premier jour d'un mois." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "PERIODS:" -msgstr "PÉRIODES :" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"PRORATED min. amount %(min_amount)s, default provisionning amount " -"%(provision_amount)s" -msgstr "" -"Montant minimum proratisé %(min_amount)s, montant à provisionner par défaut " -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner" -msgstr "Partenaire" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner Type" -msgstr "Type de partenaire" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity -msgid "Periodicity" -msgstr "Périodicité" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter -msgid "Quarterly" -msgstr "Trimestriel" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Revenue" -msgstr "Produits" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester -msgid "Semesterly" -msgstr "Semestriel" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one -msgid "Specific Partner" -msgstr "Partenaire spécifique" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date -msgid "Start Date" -msgstr "Date de début" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id -msgid "Subscription" -msgstr "Abonnement" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -msgid "Subscription Name" -msgstr "Nom de l'abonnement" - -#. module: account_cutoff_accrual_subscription -#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action -#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu -msgid "Subscriptions" -msgstr "Abonnements" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription -msgid "Subscriptions to compute accrual cutoffs" -msgstr "Abonnements pour le calcul des charges à payer" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids -msgid "Taxes" -msgstr "Taxes" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"The cutoffs with subscription only work when the cutoff date (%s) is the " -"last day of a month." -msgstr "" -"Les provisions à partir des abonnements ne fonctionnent que lorsque la date " -"de provision (%s) est le dernier jour d'un mois." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive -msgid "The default provision amount must be positive." -msgstr "Le montant à provisionner par défaut doit être positif." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive -msgid "The minimum amount must be positive." -msgstr "Le montant minimum doit être positif." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type -msgid "Type" -msgstr "Type" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use -msgid "Type Tax Use" -msgstr "Type d'utilisation de la taxe" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year -msgid "Yearly" -msgstr "Annuel" - -#~ msgid "Minimum Expense Amount" -#~ msgstr "Montant minimum de charge" - -#~ msgid "Minimum expense amount without taxes over the period" -#~ msgstr "Montant minimum de charge HT sur la période" - -#, python-format -#~ msgid "Computing provisions from %d subscriptions." -#~ msgstr "Calcul des provisions à partir de %d abonnements." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/it.po deleted file mode 100644 index a5129ba3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/it.po +++ /dev/null @@ -1,355 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_subscription -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \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_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s over min. amount ⇒ " -"no provisionning" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s oltre valore minimo ⇒" -" nessun approvvigionamento" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount " -"⇒provisionning %(cutoff_amount)s" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s inferiore al valore " -"minimo ⇒ approvvigionamento %(cutoff_amount)s" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"

No provision for subscription %(name)s:

" -msgstr "" -"

Nessuna fornitura per l'iscrizione %(name)s:

" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Account" -msgstr "Conto" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Riga scritture fine periodo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active -msgid "Active" -msgstr "Attiva" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution -msgid "Analytic" -msgstr "Analitico" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Ricerca distribuzione analitica" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_precision -msgid "Analytic Precision" -msgstr "Precisione analitica" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any -msgid "Any Partner" -msgstr "Qualsiasi partner" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Archived" -msgstr "In archivio" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"CONFIG: %(periodicity)s periodicity, start date %(start_date)s, min. expense" -" amount %(min_amount)s, default provision amount %(provision_amount)s" -msgstr "" -"CONFIGURAZIONE: periodicità %(periodicity)s, data inizio %(start_date)s, " -"valore minimo spesa %(min_amount)s, valore predefinito fornitura " -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id -msgid "Company" -msgstr "Azienda" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id -msgid "Company Currency" -msgstr "Valuta azienda" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Computing cut-offs from %d subscriptions." -msgstr "Calcolo cut-offs da %d iscrizioni." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid -msgid "Created by" -msgstr "Creato da" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date -msgid "Created on" -msgstr "Creato il" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount -msgid "Default Provision Amount" -msgstr "Valore fornitura predefinito" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name -msgid "Display Name" -msgstr "Nome visualizzato" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Expense" -msgstr "Spesa" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update -msgid "Last Modified on" -msgstr "Ultima modifica il" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid -msgid "Last Updated by" -msgstr "Ultimo aggiornamento di" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date -msgid "Last Updated on" -msgstr "Ultimo aggiornamento il" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum Amount" -msgstr "Valore minimo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum amount without taxes over the period" -msgstr "Valore minimo senza imposte nel periodo" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "Missing partner on subscription '%s'." -msgstr "Partner assente nell'iscrizione '%s'." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Missing source journals." -msgstr "Registri origine mancanti." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month -msgid "Monthly" -msgstr "Mensile" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name -msgid "Name" -msgstr "Nome" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none -msgid "No Partner" -msgstr "Nessun partner" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Odoo cannot compute the fiscal year start date." -msgstr "Odoo non può calcolare la data iniziale dell'anno fiscale." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "On subscription %s, the start date is not the first day of a month." -msgstr "Nell'iscrizione %s, la data inizio non è il primo giorno del mese." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "PERIODS:" -msgstr "PERIODI:" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"PRORATED min. amount %(min_amount)s, default provisionning amount " -"%(provision_amount)s" -msgstr "" -"Valore minimo ripartizione %(min_amount)s, valore predefinito fornitura " -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner" -msgstr "Partner" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner Type" -msgstr "Tipo partner" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity -msgid "Periodicity" -msgstr "Periodicità" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter -msgid "Quarterly" -msgstr "Trimestrale" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Revenue" -msgstr "Ricavi" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester -msgid "Semesterly" -msgstr "Semestrale" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one -msgid "Specific Partner" -msgstr "Partner specifico" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date -msgid "Start Date" -msgstr "Data inizio" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id -msgid "Subscription" -msgstr "Iscrizione" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -msgid "Subscription Name" -msgstr "Nome iscrizione" - -#. module: account_cutoff_accrual_subscription -#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action -#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu -msgid "Subscriptions" -msgstr "Iscrizioni" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription -msgid "Subscriptions to compute accrual cutoffs" -msgstr "Numero iscrizioni per il calcolo dell'accumulo cut-off" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids -msgid "Taxes" -msgstr "Imposte" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"The cutoffs with subscription only work when the cutoff date (%s) is the " -"last day of a month." -msgstr "" -"Il cut-off con iscrizione lavora solo quando la data cut-off (%s) è l'ultima " -"di un mese." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive -msgid "The default provision amount must be positive." -msgstr "Il valore fornitura predefinito deve essere positivo." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive -msgid "The minimum amount must be positive." -msgstr "Il valore minimo deve essere positivo." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type -msgid "Type" -msgstr "Tipo" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use -msgid "Type Tax Use" -msgstr "Tipo utilizzo imposta" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year -msgid "Yearly" -msgstr "Annuale" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/sv.po b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/sv.po deleted file mode 100644 index 25c01163..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/i18n/sv.po +++ /dev/null @@ -1,355 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_subscription -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-02-27 08:20+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: none\n" -"Language: sv\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_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s over min. amount ⇒ " -"no provisionning" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s över minimibelopp ⇒ " -"ingen avsättning" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount " -"⇒provisionning %(cutoff_amount)s" -msgstr "" -"%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s under min. amount ⇒" -"provisionering %(cutoff_amount)s" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"

No provision for subscription %(name)s:

" -msgstr "" -"

Ingen avsättning för prenumeration %(name)s:

" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__account_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Account" -msgstr "Konto" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff -msgid "Account Cut-off" -msgstr "Avstängning av konto" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Brytgräns för konto" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__active -msgid "Active" -msgstr "Aktiv" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution -msgid "Analytic" -msgstr "Analytisk" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Analytisk distribution Sök" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__analytic_precision -msgid "Analytic Precision" -msgstr "Analytisk precision" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__any -msgid "Any Partner" -msgstr "Alla företag" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Archived" -msgstr "Arkiverad" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"CONFIG: %(periodicity)s periodicity, start date %(start_date)s, min. expense" -" amount %(min_amount)s, default provision amount %(provision_amount)s" -msgstr "" -"CONFIG: %(periodicity)s periodicitet, startdatum %(start_date)s, min. " -"kostnadsbelopp %(min_amount)s, standard avsättningsbelopp " -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_id -msgid "Company" -msgstr "Företag" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__company_currency_id -msgid "Company Currency" -msgstr "Företagets valuta" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Computing cut-offs from %d subscriptions." -msgstr "Beräkning av gränsvärden från %d prenumerationer." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_uid -msgid "Created by" -msgstr "Skapad av" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__create_date -msgid "Created on" -msgstr "Skapad på" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__provision_amount -msgid "Default Provision Amount" -msgstr "Avsättning för fallissemang Belopp" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__display_name -msgid "Display Name" -msgstr "Visningsnamn" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__expense -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Expense" -msgstr "Kostnader" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription____last_update -msgid "Last Modified on" -msgstr "Senast ändrad den" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_uid -msgid "Last Updated by" -msgstr "Senast uppdaterad av" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__write_date -msgid "Last Updated on" -msgstr "Senast uppdaterad den" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum Amount" -msgstr "Lägsta belopp" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,help:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__min_amount -msgid "Minimum amount without taxes over the period" -msgstr "Minimibelopp utan skatt under perioden" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "Missing partner on subscription '%s'." -msgstr "Saknar företag på prenumeration '%s'." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Missing source journals." -msgstr "Saknade källjournaler." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__month -msgid "Monthly" -msgstr "Månadsvis" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__name -msgid "Name" -msgstr "Namn" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__none -msgid "No Partner" -msgstr "Inget företag" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "Odoo cannot compute the fiscal year start date." -msgstr "Odoo kan inte beräkna räkenskapsårets startdatum." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py:0 -#, python-format -msgid "On subscription %s, the start date is not the first day of a month." -msgstr "På prenumeration %s är startdatumet inte den första dagen i en månad." - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "PERIODS:" -msgstr "PERIODER:" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"PRORATED min. amount %(min_amount)s, default provisionning amount " -"%(provision_amount)s" -msgstr "" -"FÖRÄNDRAT minimibelopp %(min_amount)s, standardbelopp för avsättning " -"%(provision_amount)s" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner" -msgstr "Företag" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__partner_type -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -msgid "Partner Type" -msgstr "Typ av företag" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__periodicity -msgid "Periodicity" -msgstr "Periodicitet" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__quarter -msgid "Quarterly" -msgstr "Kvartalsvis" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__subscription_type__revenue -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_search -#, python-format -msgid "Revenue" -msgstr "Intäkter" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__semester -msgid "Semesterly" -msgstr "Varje termin" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__partner_type__one -msgid "Specific Partner" -msgstr "Särskilt företag" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__start_date -msgid "Start Date" -msgstr "Startdatum" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_line__subscription_id -msgid "Subscription" -msgstr "Prenumeration" - -#. module: account_cutoff_accrual_subscription -#: model_terms:ir.ui.view,arch_db:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_form -msgid "Subscription Name" -msgstr "Prenumerationens namn" - -#. module: account_cutoff_accrual_subscription -#: model:ir.actions.act_window,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_action -#: model:ir.ui.menu,name:account_cutoff_accrual_subscription.account_cutoff_accrual_subscription_menu -msgid "Subscriptions" -msgstr "Prenumerationer" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model,name:account_cutoff_accrual_subscription.model_account_cutoff_accrual_subscription -msgid "Subscriptions to compute accrual cutoffs" -msgstr "Prenumerationer för att beräkna periodavgränsningar" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__tax_ids -msgid "Taxes" -msgstr "Skatter" - -#. module: account_cutoff_accrual_subscription -#. odoo-python -#: code:addons/account_cutoff_accrual_subscription/models/account_cutoff.py:0 -#, python-format -msgid "" -"The cutoffs with subscription only work when the cutoff date (%s) is the " -"last day of a month." -msgstr "" -"Avstängningarna med prenumeration fungerar endast när avstängningsdatumet " -"(%s) är den sista dagen i en månad." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_provision_amount_positive -msgid "The default provision amount must be positive." -msgstr "Standardbeloppet för avsättningar måste vara positivt." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.constraint,message:account_cutoff_accrual_subscription.constraint_account_cutoff_accrual_subscription_min_amount_positive -msgid "The minimum amount must be positive." -msgstr "Minimibeloppet måste vara positivt." - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__subscription_type -msgid "Type" -msgstr "Typ" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields,field_description:account_cutoff_accrual_subscription.field_account_cutoff_accrual_subscription__type_tax_use -msgid "Type Tax Use" -msgstr "Typ Skatteanvändning" - -#. module: account_cutoff_accrual_subscription -#: model:ir.model.fields.selection,name:account_cutoff_accrual_subscription.selection__account_cutoff_accrual_subscription__periodicity__year -msgid "Yearly" -msgstr "Årligen" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/__init__.py deleted file mode 100644 index 75a4f960..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import account_cutoff_accrual_subscription -from . import account_cutoff -from . import account_cutoff_line diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff.py deleted file mode 100644 index 84456219..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff.py +++ /dev/null @@ -1,203 +0,0 @@ -# Copyright 2019-2022 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from dateutil.relativedelta import relativedelta - -from odoo import _, models -from odoo.exceptions import UserError -from odoo.tools import date_utils -from odoo.tools.misc import format_amount, format_date - - -class AccountCutoff(models.Model): - _inherit = "account.cutoff" - - def get_lines(self): - res = super().get_lines() - type2subtype = { - "accrued_expense": "expense", - "accrued_revenue": "revenue", - } - if self.cutoff_type not in type2subtype: - return res - - line_obj = self.env["account.cutoff.line"] - sub_obj = self.env["account.cutoff.accrual.subscription"] - - fy_start_date, fy_end_date = date_utils.get_fiscal_year( - self.cutoff_date, - day=self.company_id.fiscalyear_last_day, - month=int(self.company_id.fiscalyear_last_month), - ) - if not fy_start_date: - raise UserError(_("Odoo cannot compute the fiscal year start date.")) - - sub_type = type2subtype[self.cutoff_type] - sign = sub_type == "revenue" and -1 or 1 - subs = sub_obj.search( - [ - ("company_id", "=", self.company_id.id), - ("subscription_type", "=", sub_type), - ("start_date", "<=", self.cutoff_date), - ] - ) - if subs: - # check that the cutoff is the last day of a month - # otherwise, we have pb with when we compute intervals - # with cutoff date is a day which is not present for all months - last_day_same_month = self.cutoff_date + relativedelta(day=31) - if last_day_same_month.day != self.cutoff_date.day: - raise UserError( - _( - "The cutoffs with subscription only work when the cutoff " - "date (%s) is the last day of a month." - ) - % format_date(self.env, self.cutoff_date) - ) - if not self.source_journal_ids: - raise UserError(_("Missing source journals.")) - self.message_post( - body=_("Computing cut-offs from %d subscriptions.") % len(subs) - ) - common_domain = [("journal_id", "in", self.source_journal_ids.ids)] - if self.source_move_state == "posted": - common_domain.append(("parent_state", "=", "posted")) - else: - common_domain.append(("parent_state", "in", ("draft", "posted"))) - work = {} - # Generate time intervals and compute existing expenses/revenue - for sub in subs: - sub._process_subscription( - work, fy_start_date, self.cutoff_date, common_domain, sign - ) - # Create mapping dict - mapping = self._get_mapping_dict() - sub_type_label = sub_type == "expense" and _("Expense") or _("Revenue") - lsign = sub_type == "expense" and -1 or 1 - for sub in work.keys(): - vals = self._prepare_subscription_cutoff_line( - work[sub], mapping, sub_type_label, lsign - ) - if vals: - line_obj.create(vals) - return res - - def _prepare_subscription_cutoff_line(self, data, mapping, sub_type_label, lsign): - # Compute provision for a subscription - # -> analyse each time interval - # Write the details of the computation in the notes - # (or in the chatter if the amount to provision is 0) - sub = data["sub"] - ccur = self.company_currency_id - notes = [ - _( - "CONFIG: %(periodicity)s periodicity, start date %(start_date)s, " - "min. expense amount %(min_amount)s, default provision amount " - "%(provision_amount)s" - ) - % { - "periodicity": sub._fields["periodicity"].convert_to_export( - sub.periodicity, sub - ), - "start_date": format_date(self.env, sub.start_date), - "min_amount": format_amount(self.env, sub.min_amount, ccur), - "provision_amount": format_amount(self.env, sub.provision_amount, ccur), - }, - _("PERIODS:"), - ] - cutoff_amount = 0 - for interval in data["intervals"]: - prorata_label = ( - interval["prorata"] - and " " - + _( - "PRORATED min. amount %(min_amount)s, " - "default provisionning amount %(provision_amount)s" - ) - % { - "min_amount": format_amount(self.env, interval["min_amount"], ccur), - "provision_amount": format_amount( - self.env, interval["provision_amount"], ccur - ), - } - or "" - ) - if ccur.compare_amounts(interval["amount"], interval["min_amount"]) < 0: - period_cutoff_amount = ccur.round( - interval["provision_amount"] - interval["amount"] - ) - notes.append( - _( - "%(start)s → %(end)s%(prorata)s: %(sub_type)s " - "%(amount)s under min. amount ⇒provisionning %(cutoff_amount)s" - ) - % { - "start": format_date(self.env, interval["start"]), - "end": format_date(self.env, interval["end"]), - "prorata": prorata_label, - "sub_type": sub_type_label, - "amount": format_amount(self.env, interval["amount"], ccur), - "cutoff_amount": format_amount( - self.env, period_cutoff_amount, ccur - ), - } - ) - cutoff_amount += period_cutoff_amount * lsign - else: - notes.append( - _( - "%(start)s → %(end)s%(prorata)s: %(sub_type)s %(amount)s " - "over min. amount ⇒ no provisionning" - ) - % { - "start": format_date(self.env, interval["start"]), - "end": format_date(self.env, interval["end"]), - "prorata": prorata_label, - "sub_type": sub_type_label, - "amount": format_amount(self.env, interval["amount"], ccur), - } - ) - if ccur.is_zero(cutoff_amount): - msg = _( - "

No provision for subscription %(name)s:

" - ) % {"id": sub.id, "name": sub.name} - if notes: - msg += "
    " - for note in notes: - msg += "
  • %s
    • " % note - msg += "
" - self.message_post(body=msg) - return False - else: - if sub.partner_type == "one": - partner_id = sub.partner_id.id - else: - partner_id = False - if sub.account_id.id in mapping: - cutoff_account_id = mapping[sub.account_id.id] - else: - cutoff_account_id = sub.account_id.id - vals = { - "subscription_id": sub.id, - "parent_id": self.id, - "partner_id": partner_id, - "account_id": sub.account_id.id, - "analytic_distribution": sub.analytic_distribution, - "name": sub.name, - "currency_id": sub.company_currency_id.id, - "amount": 0, - "cutoff_amount": cutoff_amount, - "cutoff_account_id": cutoff_account_id, - "notes": "\n".join(notes), - } - if sub.tax_ids and self.company_id.accrual_taxes: - tax_compute_all_res = sub.tax_ids.compute_all( - cutoff_amount, partner=sub.partner_id, handle_price_include=False - ) - vals["tax_line_ids"] = self._prepare_tax_lines( - tax_compute_all_res, ccur - ) - return vals diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py deleted file mode 100644 index fb3edad8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff_accrual_subscription.py +++ /dev/null @@ -1,304 +0,0 @@ -# Copyright 2019-2022 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import logging - -from dateutil.relativedelta import relativedelta - -from odoo import _, api, fields, models -from odoo.exceptions import UserError, ValidationError - -logger = logging.getLogger(__name__) - - -class AccountCutoffAccrualSubscription(models.Model): - _name = "account.cutoff.accrual.subscription" - _inherit = "analytic.mixin" - _description = "Subscriptions to compute accrual cutoffs" - _order = "subscription_type, name" - _check_company_auto = True - - company_id = fields.Many2one( - "res.company", - string="Company", - ondelete="cascade", - required=True, - default=lambda self: self.env.company, - ) - company_currency_id = fields.Many2one( - string="Company Currency", related="company_id.currency_id", store=True - ) - name = fields.Char(required=True) - subscription_type = fields.Selection( - [ - ("revenue", "Revenue"), - ("expense", "Expense"), - ], - default="expense", - required=True, - string="Type", - ) - partner_type = fields.Selection( - [ - ("any", "Any Partner"), - ("one", "Specific Partner"), - ("none", "No Partner"), - ], - default="one", - required=True, - ) - partner_id = fields.Many2one( - "res.partner", - string="Partner", - domain=[("parent_id", "=", False)], - ondelete="restrict", - ) - active = fields.Boolean(default=True) - periodicity = fields.Selection( - [ - ("month", "Monthly"), - ("quarter", "Quarterly"), - ("semester", "Semesterly"), - ("year", "Yearly"), - ], - required=True, - ) - start_date = fields.Date(required=True) - min_amount = fields.Monetary( - string="Minimum Amount", - required=True, - currency_field="company_currency_id", - help="Minimum amount without taxes over the period", - ) - provision_amount = fields.Monetary( - string="Default Provision Amount", currency_field="company_currency_id" - ) - account_id = fields.Many2one( - "account.account", - string="Account", - required=True, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - check_company=True, - ) - type_tax_use = fields.Char(compute="_compute_type_tax_use") - tax_ids = fields.Many2many( - "account.tax", - string="Taxes", - domain="[('price_include', '=', False), ('company_id', '=', company_id), " - "('type_tax_use', '=', type_tax_use)]", - check_company=True, - ) - - @api.depends("subscription_type") - def _compute_type_tax_use(self): - mapping = { - "revenue": "sale", - "expense": "purchase", - } - for sub in self: - sub.type_tax_use = mapping.get(sub.subscription_type) - - @api.constrains("start_date") - def check_start_date(self): - for sub in self: - if sub.start_date.day != 1: - raise ValidationError( - _( - "On subscription %s, the start date is not the first " - "day of a month." - ) - % sub.display_name - ) - - _sql_constraints = [ - ( - "min_amount_positive", - "CHECK(min_amount >= 0)", - "The minimum amount must be positive.", - ), - ( - "provision_amount_positive", - "CHECK(provision_amount >= 0)", - "The default provision amount must be positive.", - ), - ] - - @api.onchange("min_amount") - def min_amount_change(self): - if ( - self.company_currency_id.compare_amounts(self.min_amount, 0) > 0 - and not self.provision_amount - ): - self.provision_amount = self.min_amount - - @api.onchange("account_id") - def account_id_change(self): - if self.account_id: - self.tax_ids = self.account_id.tax_ids - - @api.onchange("partner_type") - def partner_type_change(self): - if self.partner_type != "one": - self.partner_id = False - - def _process_subscription( - self, work, fy_start_date, cutoff_date, common_domain, sign - ): - self.ensure_one() - logger.debug("Processing subscription %s", self.display_name) - aml_obj = self.env["account.move.line"] - periodicity2months = { - "month": 1, - "quarter": 3, - "semester": 6, - "year": 12, - } - company = self.company_id - ccur = company.currency_id - months = periodicity2months[self.periodicity] - work[self] = {"intervals": [], "sub": self} - domain_base = common_domain + [ - ("company_id", "=", company.id), - ("account_id", "=", self.account_id.id), - ] - if self.partner_type == "one": - if self.partner_id: - domain_base.append(("partner_id", "=", self.partner_id.id)) - else: - raise UserError( - _("Missing partner on subscription '%s'.") % self.display_name - ) - elif self.partner_type == "none": - domain_base.append(("partner_id", "=", False)) - domain_base_w_start_end = domain_base + [ - ("start_date", "!=", False), - ("end_date", "!=", False), - ] - - start_date = fy_start_date # initialize start_date - while start_date < cutoff_date: - end_date = start_date + relativedelta(day=31, months=(months - 1)) - logger.debug("Compute interval from %s to %s", start_date, end_date) - if self.start_date > end_date: - logger.debug( - "Skip interval because subscription start_date %s > end_date", - self.start_date, - ) - start_date = end_date + relativedelta(days=1) - continue - # the next start_date is set at the very end of this method - min_amount = self.min_amount - provision_amount = self.provision_amount - prorata = False - if end_date > cutoff_date or self.start_date > start_date: - prorata = True - initial_interval_days = (end_date - start_date).days + 1 - if end_date > cutoff_date: - end_date = cutoff_date - if self.start_date > start_date: - start_date = self.start_date - final_interval_days = (end_date - start_date).days + 1 - ratio = final_interval_days / initial_interval_days - min_amount = ccur.round(min_amount * ratio) - provision_amount = ccur.round(provision_amount * ratio) - logger.debug( - "Interval has been prorated: %s to %s " - "initial_interval_days=%d final_interval_days=%s", - start_date, - end_date, - initial_interval_days, - final_interval_days, - ) - logger.debug( - "min_amount prorated from %s to %s", self.min_amount, min_amount - ) - logger.debug( - "provision_amount prorated from %s to %s", - self.provision_amount, - provision_amount, - ) - # compute amount - amount = 0 - # 1. No start/end dates - no_start_end_res = aml_obj.read_group( - domain_base - + [ - ("date", "<=", end_date), - ("date", ">=", start_date), - ("start_date", "=", False), - ("end_date", "=", False), - ], - ["balance"], - [], - ) - amount_no_start_end = ( - no_start_end_res and no_start_end_res[0]["balance"] or 0 - ) - amount += amount_no_start_end * sign - # 2. Start/end dates, INSIDE interval - inside_res = aml_obj.read_group( - domain_base_w_start_end - + [ - ("start_date", ">=", start_date), - ("end_date", "<=", end_date), - ], - ["balance"], - [], - ) - amount_inside = inside_res and inside_res[0]["balance"] or 0 - amount += amount_inside * sign - # 3. Start/end dates, OVER interval - mlines = aml_obj.search( - domain_base_w_start_end - + [ - ("start_date", "<", start_date), - ("end_date", ">", end_date), - ] - ) - for mline in mlines: - total_days = (mline.end_date - mline.start_date).days + 1 - days_in_interval = (end_date - start_date).days + 1 - amount_in_interval = mline.balance * days_in_interval / total_days - amount += amount_in_interval * sign - # 4. Start/end dates, start_date before, end_date inside - mlines = aml_obj.search( - domain_base_w_start_end - + [ - ("start_date", "<", start_date), - ("end_date", ">=", start_date), - ("end_date", "<=", end_date), - ] - ) - for mline in mlines: - total_days = (mline.end_date - mline.start_date).days + 1 - days_in_interval = (mline.end_date - start_date).days + 1 - amount_in_interval = mline.balance * days_in_interval / total_days - amount += amount_in_interval * sign - # 5. Start/end dates, start_date inside, end_date after - mlines = aml_obj.search( - domain_base_w_start_end - + [ - ("start_date", ">=", start_date), - ("start_date", "<=", end_date), - ("end_date", ">", end_date), - ] - ) - for mline in mlines: - total_days = (mline.end_date - mline.start_date).days + 1 - days_in_interval = (end_date - mline.start_date).days + 1 - amount_in_interval = mline.balance * days_in_interval / total_days - amount += amount_in_interval * sign - - work[self]["intervals"].append( - { - "start": start_date, - "end": end_date, - "amount": ccur.round(amount), - "prorata": prorata, - "min_amount": min_amount, - "provision_amount": provision_amount, - } - ) - # prepare next interval - start_date = end_date + relativedelta(days=1) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff_line.py b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff_line.py deleted file mode 100644 index 9ae3f17e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/models/account_cutoff_line.py +++ /dev/null @@ -1,13 +0,0 @@ -# Copyright 2019-2022 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountCutoffLine(models.Model): - _inherit = "account.cutoff.line" - - subscription_id = fields.Many2one( - "account.cutoff.accrual.subscription", ondelete="restrict", check_company=True - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/CONFIGURE.rst deleted file mode 100644 index b68dc281..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/CONFIGURE.rst +++ /dev/null @@ -1 +0,0 @@ -Go to the menu *Accounting > Configuration > Accounting > Subscriptions* and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/CONTRIBUTORS.rst deleted file mode 100644 index ff65d68c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Alexis de Lattre diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/DESCRIPTION.rst deleted file mode 100644 index f0727656..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/readme/DESCRIPTION.rst +++ /dev/null @@ -1 +0,0 @@ -This module allows you to easily compute accrued expenses (and accrued revenues) by comparing expected expense amounts (configured as *subscriptions*) with real expense amounts. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/security/ir.model.access.csv b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/security/ir.model.access.csv deleted file mode 100644 index de445afa..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/security/ir.model.access.csv +++ /dev/null @@ -1,4 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_cutoff_accrual_subscription_read,Read access on account.cutoff.accrual.subscription,model_account_cutoff_accrual_subscription,account.group_account_user,1,0,0,0 -access_account_cutoff_accrual_subscription_group_readonly,Read access on account.cutoff.accrual.subscription to Auditor,model_account_cutoff_accrual_subscription,account.group_account_readonly,1,0,0,0 -access_account_cutoff_accrual_subscription_full,Full access on account.cutoff.accrual.subscription,model_account_cutoff_accrual_subscription,account.group_account_manager,1,1,1,1 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/security/ir_rule.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/security/ir_rule.xml deleted file mode 100644 index 6268230c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/security/ir_rule.xml +++ /dev/null @@ -1,12 +0,0 @@ - - - - - - Account Cutoff Accrual Subscription Multi-Company - - [('company_id', 'in', company_ids)] - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/static/description/index.html deleted file mode 100644 index 2abfe667..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/static/description/index.html +++ /dev/null @@ -1,428 +0,0 @@ - - - - - - -Account Accrual Subscriptions - - - -
-

Account Accrual Subscriptions

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module allows you to easily compute accrued expenses (and accrued revenues) by comparing expected expense amounts (configured as subscriptions) with real expense amounts.

-

Table of contents

- -
-

Configuration

-

Go to the menu Accounting > Configuration > Accounting > Subscriptions and create subscriptions: they are used as the expected expenses (or revenue). For exemple, you may create a subscription for your office rental, your Internet access, your insurance contracts, etc.

-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Akretion
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainer:

-

alexis-via

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/views/account_cutoff_accrual_subscription.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/views/account_cutoff_accrual_subscription.xml deleted file mode 100644 index 142aeacb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/views/account_cutoff_accrual_subscription.xml +++ /dev/null @@ -1,149 +0,0 @@ - - - - - - account.cutoff.accrual.subscription.form - account.cutoff.accrual.subscription - -
- - -
-
- - - - - - - - - - - - - - - - - - -
- - - - - account.cutoff.accrual.subscription.tree - account.cutoff.accrual.subscription - - - - - - - - - - - - - - - - - - - - - account.cutoff.accrual.subscription.search - account.cutoff.accrual.subscription - - - - - - - - - - - - - - - - - - - - - Subscriptions - account.cutoff.accrual.subscription - tree,form - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/views/account_cutoff_line.xml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/views/account_cutoff_line.xml deleted file mode 100644 index 97366938..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/account_cutoff_accrual_subscription/views/account_cutoff_line.xml +++ /dev/null @@ -1,24 +0,0 @@ - - - - - - - account.cutoff.line - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/ARCHITECTURE.md deleted file mode 100644 index dc656cb2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_accrual_subscription Module - account_cutoff_accrual_subscription - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/CONFIGURATION.md deleted file mode 100644 index 2e398e1a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_accrual_subscription. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/DEPENDENCIES.md deleted file mode 100644 index 8e0bd888..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_start_end_dates](https://github.com/bringout/oca-technical) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/FAQ.md deleted file mode 100644 index 18c53410..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_accrual_subscription or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/INSTALL.md deleted file mode 100644 index 27823e74..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/MODELS.md deleted file mode 100644 index b35bbdff..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/MODELS.md +++ /dev/null @@ -1,15 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_accrual_subscription. - -```mermaid -classDiagram - class account_cutoff_accrual_subscription - class account_cutoff - class account_cutoff_line - class analytic_mixin -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/OVERVIEW.md deleted file mode 100644 index 0ff3d04c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_accrual_subscription. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_accrual_subscription -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/SECURITY.md deleted file mode 100644 index 23c79d1a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/SECURITY.md +++ /dev/null @@ -1,42 +0,0 @@ -# Security - -Access control and security definitions in account_cutoff_accrual_subscription. - -## Access Control Lists (ACLs) - -Model access permissions defined in: -- **[ir.model.access.csv](../account_cutoff_accrual_subscription/security/ir.model.access.csv)** - - 3 model access rules - -## Record Rules - -Row-level security rules defined in: -- **[ir_rule.xml](../account_cutoff_accrual_subscription/security/ir_rule.xml)** - -## Security Groups & Configuration - -Security groups and permissions defined in: -- **[ir_rule.xml](../account_cutoff_accrual_subscription/security/ir_rule.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_cutoff_accrual_subscription/security/ir.model.access.csv)** - - Model access permissions (CRUD rights) -- **[ir_rule.xml](../account_cutoff_accrual_subscription/security/ir_rule.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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/USAGE.md deleted file mode 100644 index 66289754..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_subscription -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/pyproject.toml deleted file mode 100644 index 995deb5f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_subscription" -version = "16.0.0" -description = "Account Accrual Subscriptions - Accrued expenses based on subscriptions" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_start_end_dates>=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_cutoff_accrual_subscription"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/README.md b/odoo-bringout-oca-account-closing-account_cutoff_base/README.md deleted file mode 100644 index 10fe70b5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Cut-off Base - -Odoo addon: account_cutoff_base - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_base -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Account Cut-off Base -- **Version**: 16.0.1.6.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_base`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/README.rst deleted file mode 100644 index c7d2e251..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/README.rst +++ /dev/null @@ -1,127 +0,0 @@ -==================== -Account Cut-off Base -==================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:c5e488f8375fe1419d9f05a3a1ed4beb00b4b963184f0ccee80846185f66b25d - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_base - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_base - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module contains the technical basis for other cut-off -modules ; it doesn't provide useful features by itself. You -need to install other cut-off modules to get the useful features: - -* the module *account_cutoff_start_end_dates* will manage cut-offs based on - start date and end date of invoice/move lines, - -* the module *account_cutoff_picking* will manage cut-offs based on - the pickings. - -* the module *account_cutoff_accrual_subscription* will manage cut-offs based on - subscriptions. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -Go to the menu *Invoicing > Configuration > Settings* and configure the parameters that are in the *Cut-off* section. - -Then, if you plan to use accruals, go to *Invoicing > Configuration > Accounting > Taxes* and: - -* for each sale tax, configure the *Accrued Revenue Tax Account*, -* for each purchase tax, configure the *Accrued Expense Tax Account*. - -Usage -===== - -This module is used as a base for other cut-off modules. Please refer to the README of the other cut-off modules. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Akretion - -Contributors -~~~~~~~~~~~~ - -* Alexis de Lattre -* Alexandre Fayolle -* Stéphane Bidoul (ACSONE) -* Adrien Peiffer (ACSONE) -* Pedro M. Baeza -* Jeroen Evens -* Jim Hoefnagels -* `Trobz `_: - * Dzung Tran -* Jacques-Etienne Baudoux (BCIM) - -Other credits -~~~~~~~~~~~~~ - -The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp - -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. - -.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px - :target: https://github.com/alexis-via - :alt: alexis-via -.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px - :target: https://github.com/jbaudoux - :alt: jbaudoux - -Current `maintainers `__: - -|maintainer-alexis-via| |maintainer-jbaudoux| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/__init__.py deleted file mode 100644 index aee8895e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import models -from . import wizards diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/__manifest__.py deleted file mode 100644 index 5f2e47dd..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/__manifest__.py +++ /dev/null @@ -1,27 +0,0 @@ -# Copyright 2013-2021 Akretion -# Copyright 2018-2021 Camptocamp -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Cut-off Base", - "version": "16.0.1.6.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Base module for Account Cut-offs", - "author": "Akretion,Odoo Community Association (OCA)", - "maintainers": ["alexis-via", "jbaudoux"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account"], - "external_dependencies": {"python": ["openupgradelib"]}, - "data": [ - "security/account_cutoff_base_security.xml", - "security/ir.model.access.csv", - "views/res_config_settings.xml", - "views/account_cutoff.xml", - "views/account_cutoff_line.xml", - "views/account_cutoff_tax_line.xml", - "views/account_cutoff_mapping.xml", - "views/account_tax.xml", - ], - "installable": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/account_cutoff_base.pot b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/account_cutoff_base.pot deleted file mode 100644 index 56c1c91c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/account_cutoff_base.pot +++ /dev/null @@ -1,841 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -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_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for " -"expense/revenue that is not the same as the original expense/revenue " -"account, using the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/am.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/am.po deleted file mode 100644 index 10c52e52..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/am.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" -"Language: am\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "ኩባንያዎች" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ar.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ar.po deleted file mode 100644 index e93cf7ba..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ar.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" -"Language: ar\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " -"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "الشركات" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/bg.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/bg.po deleted file mode 100644 index 6cf4acdc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/bg.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" -"Language: bg\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Създадено от" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Създадено на" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Име за Показване" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Последно обновено на" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Последно обновено от" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Последно обновено на" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/bs.po deleted file mode 100644 index 5c0a0208..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/bs.po +++ /dev/null @@ -1,841 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -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_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "Linije na punom ekranu" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "Presjecanje istog tipa već postoji sa ovim datumom presjecanja !" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Konto" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Linija računovodstvenog presjecanja" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Mapiranje računovodstvenog presjecanja" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Poreska linija računovodstvenog presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "Akruel na porezima" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Dospjeli troškovi" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Račun poreza akruelnog troška" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Dospjeli prihod" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Račun poreza akruelnog prihoda" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "Potrebna akcija" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "Aktivnosti" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Dekoracija iznimke aktivnosti" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "Status aktivnosti" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "Ikona tipa aktivnosti" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Svi tipovi presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Iznos" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "Iznos koji se koristi kao osnova za izračunavanje iznosa presjecanja." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "Analitika" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Pretraga analitičkih distribucija" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "Preciznost analitike" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "Jeste li sigurni da se želite vratiti u nacrt stanje?" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "Broj priloga" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "Automatsko storniranje" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Nazad u nacrt" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Osnova" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Kliknite da pokrenete novo mapiranje računa presjecanja." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Poduzeća" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Preduzeće" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Valuta preduzeća" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "Postavke" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Kreirano" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Kreirano" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Valuta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Presjecanje" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Račun presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Kod računa presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Dnevnik računa presjecanja" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Mapiranje računa presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Iznos presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Iznos presjecanja bez poreza u valuti kompanije." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Računanje presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Datum presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Zapis dnevnika presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "Storniranje zapisa dnevnika presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Linije presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "Poreski iznos presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "Poreske linije presjecanja" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "Linije poreza presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "Tip presjecanja" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "Linije presjecanja re-generirane" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "Presjecanja" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "Račun presjecanja" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "Datum presjecanja" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "Linije presjecanja" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "Datum presjecanja nije postavljen." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "Zadani račun za akruelne troškove" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "Zadani račun za povraćaje akruelnih troškova" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "Zadani račun za akruelne prihode" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "Zadani račun za povraćaje akruelnih prihoda" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "Zadani račun za unaprijed plaćene troškove" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "Zadani račun za unaprijed plaćene prihode" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "Zadani dnevnik presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "Zadani poreski račun za akruelne troškove" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "Zadani poreski račun za akruelne prihode" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Opis" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Prikaži naziv" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "Gotovo" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "U pripremi" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "Nacrte i knjižene zapise" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "Pratioci" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "Pratioci (Partneri)" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "Font awesome ikona npr. fa-tasks" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Grupiši po" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "Ima poruku" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "Ikona" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "Ikona za prikaz iznimki." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "Pratilac" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "Zapis dnevnika generiran" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Zadnje mijenjano" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Zadnji ažurirao" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Zadnje ažurirano" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "Pogled liste linija" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "Glavna zakačka" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "Greška pri isporuci poruke" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "Poruke" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "Rok za moju aktivnost" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "Krajnji rok za sljedeću aktivnost" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "Pregled sljedeće aktivnosti" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "Tip sljedeće aktivnosti" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "Zabilješke" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "Broj akcija" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "Broj grešaka" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "Broj poruka koje zahtijevaju aktivnost" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Broj poruka sa greškama pri isporuci" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "Originalni zapis dnevnika" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "Datum originalnog zapisa dnevnika" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "Originalna stavka dnevnika" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Partner" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "Partner na stavkama dnevnika" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "Partner na stavkama dnevnika po defaultu" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "Knjiži zapis dnevnika presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "Knjižene zapise" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Unaprijed plaćen trošak" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Unaprijed plaćen prihod" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "Porijeklo cijene" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Količina" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "Re-generiši linije" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "Referenca zapisa dnevnika presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Regularni račun" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "Odgovorni korisnik" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "Greška u slanju SMSa" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Sekvenca" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Izvor" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "Izvorni zapisi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "Status" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Porez" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Iznos poreza" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Poreski iznos presjecanja u valuti kompanije." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for " -"expense/revenue that is not the same as the original expense/revenue " -"account, using the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "Ukupan iznos presjecanja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "Tip" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "Vrsta aktivnosti iznimke na zapisu." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "Jedinična cijena bez poreza" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "Poruke sa website-a" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "Povijest komunikacije Web stranice" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "Ne možete obrisati zapise presjecanja koji su u završenom stanju." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "storniranje od: " diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ca.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ca.po deleted file mode 100644 index 64165a16..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ca.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2023-06-23 12:09+0000\n" -"Last-Translator: eccit-quim \n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" -"Language: ca\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_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "PAntalla completa Línies" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" -"Ja existeix un tall de tancament del mateix tipus amb aquesta data de tall!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Compte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Tancament comptable" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Tancament comptable" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Tancament comptable" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Tancament comptable" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "Meritació d'Impostos" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Despesa acumulada" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Compte de l'impost de despeses meritades" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Ingressos meritats" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Compte de l'Impost sobre Ingressos meritats" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "Acció Necessària" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "Activitats" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Decoració de l'excepció d'activitat" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creat per" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creat el" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Veure el nom" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Darrera modificació el" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Darrera Actualització per" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Darrera Actualització el" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/cs.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/cs.po deleted file mode 100644 index f6f37d33..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/cs.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" -"Language: cs\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Vytvořil(a)" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Vytvořeno" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Zobrazovaný název" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Naposled upraveno" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Naposled upraveno" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Naposled upraveno" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/da.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/da.po deleted file mode 100644 index 91920615..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/da.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" -"Language: da\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Virksomheder" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Oprettet af" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Oprettet den" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Vist navn" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "Id" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Sidst ændret den" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Sidst opdateret af" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Sidst opdateret den" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/de.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/de.po deleted file mode 100644 index fb8d6267..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/de.po +++ /dev/null @@ -1,901 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-08-20 11:43+0000\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"Language: de\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 3.1.1\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "Eine gleichartige Abgrenzung zu diesem Datum besteht bereits!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Konto" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Abgrenzungen" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Abgrenzungsposten" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Konto-Abgrenzungszuordnung" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Konto für Abgrenzungs-Steuerposition" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Kostenabgrenzung" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Erlösabgrenzung" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Alle Abgrenzungsarten" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Betrag" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Zurück auf Entwurf" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Basis" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Klicken, um eine neue Abgrenzung-Konto-Zuordnung anzulegen." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Unternehmen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Unternehmen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Hauswährung" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Journalposten anlegen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Angelegt durch" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Angelegt am" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Währung" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Abgrenzung" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Abgrenzungskonto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Abgrenzungskontoschlüssel" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Abgrenzungskontojournal" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Abgrenzungskontozuordnung" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Abgrenzungsbetrag" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Abgrenzungs-Nettobetrag in Hauswährung." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Abgrenzungsermittlung" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Abgrenzungsdatum" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Abgrenzungs-Journalposten" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Abgrenzungsbuchungen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "Abgrenzungssteuerbetrag" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "Abgrenzungssteuerpositionen" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "Abgrenzungssteuerpositionen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "Abgrenzungsart" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, fuzzy, python-format -msgid "Cut-off lines re-generated" -msgstr "Abgrenzungsbuchungen" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "Abgrenzungen" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -#, fuzzy -msgid "Cutoff Account" -msgstr "Abgrenzungskonto" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -#, fuzzy -msgid "Cutoff Lines" -msgstr "Abgrenzungsbuchungen" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "Vorgabe-Abgrenzungs-Journal" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Beschreibung" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Anzeigebezeichung" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "Erledigt" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "Entwurf" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Gruppiere nach" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Zuletzt verändert am" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Zuletzt aktualisiert durch" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Zuletzt aktualisiert am" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Partner" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Vorausbezahlter Aufwand" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Vorausbezahlter Erlös" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Reguläres Konto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Reihenfolge" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Quelle" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "Status" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Zustand der Abgrenzung. Wenn die Journalbuchung erstellt wird, wird der " -"Status auf 'Erledigt' gesetzt und die Felder werden schreibgeschützt." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Steuer" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Steuerbetrag" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Abgrenzungssteuerbetrag in Hauswährung." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"Die Abgrenzungs-Journalbuchung ist bereits vorhanden. Sie sollten diese " -"löschen, bevor Sie diese Funktion ausführen." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"Es gibt keine Positionen zu dieser Abgrenzung, Ein Journalposten kann daher " -"nicht erstellt werden." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"Diese Kontenzuordnungen ermöglichen es Ihnen, ein Abgrenzungskonto für " -"Aufwand/Erlös zu haben, das nicht mit dem ursprünglichen Aufwand/Erlös-Konto " -"entspricht, und zwar nach dem gleichen Konzept wie die Steuerzuordnungen." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "Gesamt-Abgrenzungsbetrag" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "Art" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" - -#~ msgid "Amount Currency" -#~ msgstr "Betragswährung" - -#~ msgid "" -#~ "Amount that is used as base to compute the Cut-off Amount. This Amount is " -#~ "in the 'Amount Currency', which may be different from the 'Company " -#~ "Currency'." -#~ msgstr "" -#~ "Betrag, der als Basis für die Berechnung der Abgrenzung verwendet wird. " -#~ "Dieser Betrag ist in der 'Betragswährung', die von der 'Hauswährung' " -#~ "abweichen kann." - -#~ msgid "Base Amount in the currency of the PO." -#~ msgstr "Grundbetrag in der Währung des Bestellbelegs." - -#~ msgid "Currency of the 'Amount' field." -#~ msgstr "Währung des 'Betrag's-Feldes." - -#~ msgid "Tax Amount in the currency of the PO." -#~ msgstr "Steuerbetrag in der Währung der Bestellung." - -#~ msgid "Analytic Account" -#~ msgstr "Kostenstelle" - -#~ msgid "Label of the Cut-off Journal Entry" -#~ msgstr "Kennzeichung des Abgrenzungs-Journalpostens" - -#~ msgid "Search Cut-offs" -#~ msgstr "Abgrenzungen durchsuchen" - -#~ msgid "" -#~ "This label will be written in the 'Name' field of the Cut-off Account " -#~ "Move Lines and in the 'Reference' field of the Cut-off Account Move." -#~ msgstr "" -#~ "Dieses Kennzeichen wird in das Feld 'Bezeichnung' der " -#~ "Abgrenzungsbuchungen und in das Feld 'Referenz' des Abgrenzungspostens " -#~ "geschrieben." - -#~ msgid "Taxes" -#~ msgstr "Steuern" - -#~ msgid "Analytic Account Code" -#~ msgstr "Kostenstellenschlüssel" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/el_GR.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/el_GR.po deleted file mode 100644 index b74fbb14..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/el_GR.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" -"el_GR/)\n" -"Language: el_GR\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Εταιρίες" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/en_GB.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/en_GB.po deleted file mode 100644 index 1c280d29..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/en_GB.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" -"teams/23907/en_GB/)\n" -"Language: en_GB\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Created by" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Display Name" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Last Modified on" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es.po deleted file mode 100644 index dc7ba476..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es.po +++ /dev/null @@ -1,871 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2023-10-29 17:36+0000\n" -"Last-Translator: Ivorra78 \n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "lineas a pantalla completa" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "un cierre del mismo tipo ya existe con la misma fecha de cierre!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Cuenta" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Cuenta de la operación de cierre" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Línea de cuenta de la operación de cierre" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Asignación de cuentas de cierre" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Línea impositiva de corte de cuenta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "Devengo de impuestos" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Gasto devengado" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Cuenta fiscal de gastos devengados" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Ingreso devengado" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Ingresos devengados Cuenta de impuestos" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "acción necesaria" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "actividades" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Decoración de excepción de la actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "estado de la actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "Icono de tipo de actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "todos los tipos de cierres" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "importe" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "Importe que se utiliza como base para calcular el Importe de cierre." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "analítica" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Búsqueda de distribución analítica" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "precisión analítica" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "¿Seguro que quieres volver al estado de borrador?" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "recuento de anexos" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "volver al borrador" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "base" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Haga clic para iniciar una nueva asignación de cuenta de cierre." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Compañía" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "divisa de la compañía" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "ajustes de configuración" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "crear entrada diaria" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "creado el" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "divisa" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "cuenta de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "código cuenta de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "cuenta de cierre diaria" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Asignación de cuenta de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "importe de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Importe de cierre sin impuestos en la divisa de la empresa." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "cálculo de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "fecha de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "entrada diaria de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "líneas de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "importe del impuesto de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "linea del impuesto de cierre" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "líneas de los impuestos de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "tipo de cierre" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "líneas regeneradas de cierre" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "cierres" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "cuenta de cierre" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "fecha de cierre" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "Línea de cuenta de la operación de cierre" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "La fecha límite de cierre no está fijada." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "cuenta por defecto para gastos devengados" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "cuenta por defecto para ingresos devengados" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "cuenta por defecto para gastos anticipados" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "cuenta por defecto para ingresos anticipados" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "cierre diario por defecto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "Cuenta fiscal por defecto para gastos devengados" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "Cuenta fiscal por defecto para ingresos devengados" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "descripción" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "nombre para mostrar" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "hecho" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "borrador" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "Borrador y entradas publicadas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "seguidores" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "seguidores(socios)" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "fuente iconos sorprendentes , por ejemplo fa-tasks" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "agrupar por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "tienes un mensaje" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "identidad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "icono" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "icono para indicar una actividad excepcional." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "si está marcada, mensajes nuevos requieren su atención." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "si está marcada, algunos mensajes tienen un error de entrega." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "es seguidor" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "entrada diaria generada" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última Modificación el" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Última actualización por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Última actualización el" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "vista de lista de líneas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "Archivo adjunto principal" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "error de entrega de mensaje" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "mensajes" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" -"Falta '%(tax_account_field_label)s'. Debe configurarlo en el impuesto " -"'%(tax_display_name)s' o en la página de configuración contable de la " -"empresa '%(company)s'." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "Mi fecha límite de la actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "Fecha límite para la próxima actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "Resumen de próxima actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "tipo de la siguiente actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "notas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "número de acciones" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "número de errores" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "Número de mensajes que requieren una acción" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "número de mensajes con error de entrega" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "origen entrada diaria" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "fecha origen entrada diaria" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "origen artículo diario" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "socio" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "colaborador en artículos diarios" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "colaborador en artículos diarios por defecto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "entrada diaria post cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "entradas publicadas" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Gasto anticipado" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Ingreso anticipado" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "precio de origen" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" -"precio por unidad (descuento incluido) sin impuestos en la unidad de medida " -"por defecto del producto en la moneda del campo 'divisa'." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "cantidad" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "volver a generar líneas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "referencia de cierre de entrada diaria" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Cuenta ordinaria" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "Usuario responsable" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "error en la entrega de sms" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Origen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "origen de entradas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "estado" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"estado de la operación de cierre. Cuando la entrada diaria es creada, el " -"estado se establece en 'Hecho' y los campos se convierten en 'sólo lectura'." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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 basado en actividades\n" -"Atrasado: La fecha de vencimiento ya ha pasado\n" -"Hoy: La fecha de la actividad es hoy\n" -"Planificado: Actividades futuras." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Impuesto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Importe del impuesto" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Importe del impuesto en la divisa de la empresa." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"la entrada diaria de cierre ya existe. Debe borrarlo antes de ejecutar esta " -"función." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"No hay líneas en este cierre, por lo que no podemos crear una entrada diaria." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"Esta asignación de cuentas le permite tener un límite para gastos/ingresos " -"que no es el mismo que la cuenta original de gastos/ingresos, utilizando el " -"mismo concepto que las posiciones fiscales." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "importe total de cierre" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "tipo" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "Tipo (o clase) de actividad excepcional registrada." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "precio unitario sin impuestos" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "mensajes de la página web" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "historial de la comunicación en la web" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "no puedes borrar cierres registrados que están en estado de 'hecho' ." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "número de mensajes que requieren una acción" - -#, python-format -#~ msgid "Missing '%(tax_account_field_label)s' on tax '%(tax_display_name)s'." -#~ msgstr "" -#~ "Falta '%(tax_account_field_label)s' en impuesto '%(tax_display_name)s'." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_AR.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_AR.po deleted file mode 100644 index fe42d386..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_AR.po +++ /dev/null @@ -1,935 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2022-06-18 05:05+0000\n" -"Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" -"teams/23907/es_AR/)\n" -"Language: es_AR\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 4.3.2\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "Líneas en Pantalla Completa" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "¡Ya existe un corte del mismo tipo con esta fecha de corte!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Cuenta" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Línea de Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Asignación de Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Línea de Impuesto de Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "Devengo de Impuestos" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Gastos Acumulados" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Cuenta de Impuestos del Gasto Acumulado" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Ingresos Devengados" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Cuenta de Impuestos del Ingreso Devengado" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "Acción Requerida" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "Actividades" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Decoración de Excepción de Actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "Estado de Actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "Ícono de Tipo de Actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Todos los Tipos de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Monto" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "Cuenta de Adjuntos" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Volver a Borrador" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Base" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Clic para empezar una nueva asignación de cuenta de corte." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Compañía" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Moneda de la Compañía" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "Configurar Ajustes" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Crear Diario de Entrada" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Moneda" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Código de Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Diario de Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Asignación de Cuenta de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Monto de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Monto de Corte sin impuestos en la Moneda de la Compañía." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Computación de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Fecha de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Entrada de Diario de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Líneas de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "Monto de Impuesto de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "Línea de Impuesto de Corte" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "Líneas de Impuestos de Crote" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "Tipo de Corte" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "Líneas de Corte generadas nuevamente" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "Cortes" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "Cuenta de Corte" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "Líneas de Corte" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "Cuenta Predeterminada para Gasto Acumulado" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "Cuenta Predeterminada para Ingreso Devengado" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "Cuenta Predeterminada para Gasto Prepago" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "Cuenta Predeterminada para Ingreso Prepago" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "Diario de Corte Predeterminado" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Descripción" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Mostrar Nombre" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "Hecho" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "Borrador" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "Seguidores" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "Seguidores (Socios)" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "Ícono de Font awesome ej. fa-task" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Agrupar por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "Ícono" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "Ícono para indicar una actividad de excepción." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "Si está marcada, los nuevos mensajes requieren su atención." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Si está marcada, algunos mensajes tienen un error de envío." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "Es Seguidor" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "Entrada de diario generada" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Última actualización realizada por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Última actualización el" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "Vista de lista de las líneas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "Adjunto Principal" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "Error de Envío de Mensaje" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "Mensajes" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "Mi Fecha Límite de Actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "Siguiente Actividad con Fecha Límite" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "Siguiente Resumen de Actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "Siguiente Tipo de Actividad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "Notas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "Número de Acciones" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "Número de errores" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Número de mensajes con error de envío" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "Apunte Contable de Origen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "Fecha del Apunto Contable de Origen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "Asiento Contable de Origen" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Socio" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Gasto Prepago" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Ingreso Prepago" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "Precio de Origen" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" -"Precio por unidad (descuento incluído) sin impuestos en la unidad de medidad " -"predeterminada del producto en la moneda del campo 'Moneda'." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Cantidad" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "Volver a Generar Líneas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Cuenta Regular" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "Usuario Responsable" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "Error de entrega de SMS" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Recurso" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "Estado" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Estado del corte. Cuando se crea la entrada de diario, el estado se " -"establece en 'Hecho' y los campos se vuelven de solo lectura." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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 basado en actividades\n" -"Atrasado: La fecha de vencimiento ya pasó\n" -"Hoy: La fecha de la actividad es hoy\n" -"Planeado: Actividades futuras." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Impuesto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Monto del Impuesto" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Impuesto del Monto de Corte en la moneda de la compañía." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"La entrada de Diario de Corte ya existe. Debe eliminarla antes de ejecutar " -"esta función." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"No hay líneas en este corte, por lo que no podemos crear una Entrada de " -"Diario." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"Estas asignaciones de cuentas le permiten tener una cuenta de corte para " -"gastos/ingresos que no es la misma que la cuenta original de gastos/" -"ingresos, utilizando el mismo concepto que las posiciones fiscales." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "Total del Monto de Corte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "Tipo" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "Tipo de la actividad de excepción en el registro." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "Precio Unitario sin Impuesto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "Mensajes del Sitio Web" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "Historial de comunicación por Sitio Web" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Número de mensajes que requieren una acción" - -#~ msgid "Amount Currency" -#~ msgstr "Monto de Dinero" - -#~ msgid "" -#~ "Amount that is used as base to compute the Cut-off Amount. This Amount is " -#~ "in the 'Amount Currency', which may be different from the 'Company " -#~ "Currency'." -#~ msgstr "" -#~ "Monto que se utiliza como base para calcular el Monto de Corte. Este " -#~ "monto está en el 'Monto de Dinero', que puede ser diferente de la 'Moneda " -#~ "de la Empresa'." - -#~ msgid "Base Amount in the currency of the PO." -#~ msgstr "Monto Base en la moneda del Pedido de Compras." - -#~ msgid "Currency of the 'Amount' field." -#~ msgstr "Moneda del campo ‘Monto’." - -#~ msgid "Partner on Move Line" -#~ msgstr "Socio en Movimiento de Línea" - -#~ msgid "Partner on Move Line by Default" -#~ msgstr "Socio en Movimiento de Línea Predeterminado" - -#~ msgid "Tax Amount in the currency of the PO." -#~ msgstr "Monto del Impuesto en la moneda del Pedido de Compras." - -#~ msgid "Analytic Account" -#~ msgstr "Cuenta Analítica" - -#~ msgid "Followers (Channels)" -#~ msgstr "Seguidores (Canales)" - -#~ msgid "Label of the Cut-off Journal Entry" -#~ msgstr "Etiqueta de la Entrada del Diario de Corte" - -#, python-format -#~ msgid "Missing '%s' on tax '%s'." -#~ msgstr "Perdido ‘%s’ en el impuesto ‘%s’." - -#~ msgid "Number of unread messages" -#~ msgstr "Número de mensajes sin leer" - -#~ msgid "Search Cut-offs" -#~ msgstr "Buscar Cortes" - -#~ msgid "The move of this entry line." -#~ msgstr "El movimiento de esta línea de entrada." - -#~ msgid "" -#~ "This label will be written in the 'Name' field of the Cut-off Account " -#~ "Move Lines and in the 'Reference' field of the Cut-off Account Move." -#~ msgstr "" -#~ "Esta etiqueta se escribirá en el campo 'Nombre' de las líneas de " -#~ "movimiento de la cuenta de corte y en el campo 'Referencia' del " -#~ "Movimiento de la Cuenta de Corte." - -#~ msgid "Unread Messages" -#~ msgstr "Mensajes sin Leer" - -#~ msgid "Unread Messages Counter" -#~ msgstr "Contador de Mensajes sin Leer" - -#, python-format -#~ msgid "You cannot delete cutoff records that are not in draft state." -#~ msgstr "No puede borrar registros de corte que no estén en estado borrador." - -#~ msgid "Taxes" -#~ msgstr "Impuestos" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CL.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CL.po deleted file mode 100644 index 9f2e4c49..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CL.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" -"es_CL/)\n" -"Language: es_CL\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID (identificación)" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Última actualización de" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CO.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CO.po deleted file mode 100644 index f51eea0a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CO.po +++ /dev/null @@ -1,849 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-27 03:39+0000\n" -"PO-Revision-Date: 2018-01-27 03:39+0000\n" -"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" -"es_CO/)\n" -"Language: es_CO\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Cuenta de Cierre" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Linea de Cuenta de Cierre" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Gastos Acumulados" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Ingresos Acumulados" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -#, fuzzy -msgid "Cutoff Lines" -msgstr "Linea de Cuenta de Cierre" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nombre Público" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última Modificación el" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Actualizado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Actualizado" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Impuesto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CR.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CR.po deleted file mode 100644 index 4eb3f88d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_CR.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" -"teams/23907/es_CR/)\n" -"Language: es_CR\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Ultima actualización por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Ultima actualización en" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_DO.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_DO.po deleted file mode 100644 index c3c2a78b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_DO.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" -"teams/23907/es_DO/)\n" -"Language: es_DO\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Última actualización de" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_EC.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_EC.po deleted file mode 100644 index c4840e74..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_EC.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" -"es_EC/)\n" -"Language: es_EC\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID (identificación)" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Última actualización de" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_ES.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_ES.po deleted file mode 100644 index d9b644ad..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_ES.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" -"es_ES/)\n" -"Language: es_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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_MX.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_MX.po deleted file mode 100644 index 6d9e30e3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_MX.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" -"es_MX/)\n" -"Language: es_MX\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_PE.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_PE.po deleted file mode 100644 index c6fc770e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_PE.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" -"es_PE/)\n" -"Language: es_PE\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nombre a Mostrar" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Ultima Modificación en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Actualizado última vez por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Ultima Actualización" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_PY.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_PY.po deleted file mode 100644 index 488f0b57..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_PY.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" -"es_PY/)\n" -"Language: es_PY\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Ultima actualización por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Ultima actualización en" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_VE.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_VE.po deleted file mode 100644 index 4607bb5c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/es_VE.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" -"teams/23907/es_VE/)\n" -"Language: es_VE\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Mostrar nombre" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Modificada por última vez" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Última actualización realizada por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Ultima actualizacion en" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/et.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/et.po deleted file mode 100644 index 866de73d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/et.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" -"Language: et\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Loonud" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Loodud" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Näidatav nimi" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Viimati muudetud" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Viimati uuendatud" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Viimati uuendatud" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/eu.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/eu.po deleted file mode 100644 index 1c314580..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/eu.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" -"Language: eu\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Nork sortua" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Izena erakutsi" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fa.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fa.po deleted file mode 100644 index e3c5ff16..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fa.po +++ /dev/null @@ -1,865 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2024-04-20 07:56+0000\n" -"Last-Translator: Mostafa Barmshory \n" -"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" -"Language: fa\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" -"X-Generator: Weblate 4.17\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr " نمایش کامل خطوط " - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "بستن حساب طبق همان تاریخ تعیین شده!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "حساب" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "رویه‌ی بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "توضیح فرآیند بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "خط مالیاتی بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "برآورد مالیات‌ها" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "بدهی معوقه" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "حساب مالیات بر بدهی معوقه" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "درآمد معوقه" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "حساب مالیات بر درآمد معوقه" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "نیاز به اقدام" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "فعالیت‌ها" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "ترتیب موارد استثناء" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "وضعیت فعالیت" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "آیکون نوع فعالیت" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "انواع بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "مبلغ" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "مبلغی که به عنوان مبنای محاسبه‌ی بستن حساب مورد استفاده قرار می‌گیرد." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "تحلیل" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "جستجوی توزیع تحلیلی" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "دقت تحلیل" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "مطمئنید می‌خواهید به وضعیت پیش‌نویس برگردید؟" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "تعداد پیوست" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "بازگشت به پیش‌نویس" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "مبنا" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "برای توضیح روند بستن حساب کلیک کنید." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "شرکت‌ها" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "شرکت" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "ارز رایج شرکت" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "تنظیمات پیکربندی" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "ایجاد ورودی دفتر روزنامه" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "ایجاد شده توسط" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "ایجاد شده در" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "ارز رایج" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "اکانت بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "کد اکانت بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "دفتر گزارشات بستن حساب" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "نقشه‌ی راه اکانت بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "مبلغ موردنظر برای بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "مبلغ موردنیاز برای بستن حساب بدون کسر مالیات به پول رایج شرکت." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "محاسبه‌ی بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "تاریخ بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "ورودی دفتر روزنامه‌ی بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "روندهای بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "مبلغ مالیات بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "روندهای مالیاتی بستن حساب" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "روندهای مالیاتی بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "نوع بستن حساب" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "روندهای بستن حساب مجدد ایجاد شدند" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "بستن حساب‌ها" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "شرح بستن حساب" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "تاریخ بستن حساب" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "روندهای بستن حساب" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "تاریخ بستن حساب تعیین نشده است." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "حساب پیش‌فرض برای هزینه‌های پرداخت نشده" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "حساب پیش‌فرض برای درآمدهای تحقق نیافته" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "حساب پیش‌فرض برای هزینه‌ی از قبل پرداخت شده" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "حساب پیش‌فرض برای درآمد از قبل پرداخت شده" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "دفتر روزنامه‌ی پیش‌فرض برای بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "حساب مالیاتی پیش‌فرض برای هزینه‌ی پرداخت نشده" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "حساب مالیاتی پیش‌فرض برای درآمد تحقق یافته" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "توصیف" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "نام نمایش داده شده" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "انجام شد" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "پیش‌نویس" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "ورودی‌های پیش‌نویس و منتشر شده" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "دنبال‌کنندگان" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "دنبال‌کنندگان (شرکا)" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "فونت آیکون awesome مانند fa-task" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "گروه‌بندی شده طبق" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "پیامی دریافت شده است" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "شناسه" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "آیکون" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "آیکونی برای نمایش یک فعالیت استثناء." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "در صورت انتخاب این گزینه باید پیام‌های دریافتی را بررسی کنید." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "در صورت انتخاب این گزینه، برخی پیام‌ها دچار خطای تحویل می‌شوند." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "دنبال‌کننده است" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "ورودی دفتر روزنامه ایجاد شد" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "تاریخ آخرین به‌روزرسانی" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "آخرین به روز رسانی توسط" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "آخرین به روز رسانی در" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "فهرست خطوط" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "پیوست اصلی" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "خطای تحویل پیام" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "پیام‌ها" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" -"در صورت نبود%(tax_account_field_label)s باید آن را در قسمت " -"مالیات%(tax_display_name)s یا در صفحه‌ی پیکربندی حسابداری شرکت%(company)s، " -"پیکربندی کنید." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "سررسید فعالیت من" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "سررسید فعالیت بعدی" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "خلاصه‌ی فعالیت بعدی" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "نوع فعالیت بعدی" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "یادداشت‌ها" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "تعداد اقدامات" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "تعداد خطاها" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "تعداد پیام‌هایی که نیازمند اقدام هستند" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "تعداد پیام‌های دارای خطای تحویل" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "ورودی دفتر روزنامه‌ی مبدأ" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "تاریخ ورودی دفتر روزنامه‌ی مبدأ" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "آیتم دفتر روزنامه‌ی مبدأ" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "شریک" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "شریک در آیتم‌های دفتر روزنامه" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "شریک پیش‌فرض در آیتم‌های دفتر روزنامه" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "ورودی دفتر روزنامه پس از بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "ورودی‌های منتشر شده" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "هزینه‌ی از قبل پرداخت شده" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "درآمد از قبل پرداخت شده" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "مبدأ قیمت" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" -"قیمت هر واحد (با تخفیف) بدون کسر مالیات با واحد پیش‌فرض ارزیابی محصول با ارز " -"رایج شرکت در فیلد «Currency»." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "مقدار (تعداد)" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "ایجاد دوباره‌ی خطوط" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "مرجع ورودی دفتر روزنامه‌ بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "حساب عادی" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "کاربر مسئول" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "توالی" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "منبع" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "ثبت‌های منبع" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "وضعیت" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"وضعیت بستن حساب. زمانی که ثبت دفتر رونامه ایجاد شود، وضعیت به صورت «انجام " -"شده» و فیلدها به شکل «صرفاً خواندنی» مشخص می‌شوند." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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 "" -"وضعیت براساس فعالیت‌ها\n" -"فعالیت معوقه: تاریخ سررسید گذشته است\n" -"امروز: تاریخ سررسید فعالیت امروز است\n" -"برنامه‌ریزی شده: فعالیت‌های آتی." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "مالیات" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "مبلغ مالیات" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "مبلغ مالیات با ارز رایج کشور." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"ثبت دفتر روزنامه‌ در رابطه با بستن حساب از قبل وجود دارد. شما باید این ثبت را " -"پیش از اجرای این کارکرد حذف کنید." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"هیچ خطی برای این بستن حساب وجود ندارد، بنابراین نمی‌توانیم یک ثبت دفترروزنامه " -"ایجاد کنیم." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"این ترسیم حساب‌ها به شما امکان می‌دهند با استفاده از وضعیت مالی، برای هزینه/" -"درآمدی که مشابه حساب هزینه/درآمد اصلی نیستند یک ثبت بستن حساب ایجاد کنید." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "مجموع مبلغ بستن حساب" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "نوع" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "نوع فعالیت استثناء در ثبت." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "قیمت واحد با یا بدون کسر مالیات" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "پیام‌های وب‎سایت" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "سابقه‌ی ارتباطات وب‌سایت" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" -"شما نمی‌توانید ثبت‌های بستن حساب را برای مواردی که در وضعیت انجام شده قرار " -"دارند، حذف کنید." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fi.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fi.po deleted file mode 100644 index 95d475b2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fi.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" -"Language: fi\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Yritykset" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fr.po deleted file mode 100644 index 608d0928..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fr.po +++ /dev/null @@ -1,925 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -# Quentin THEURET , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-27 03:39+0000\n" -"PO-Revision-Date: 2023-06-29 17:10+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "Lignes en plein écran" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "Une provision du même type existe déjà avec cette date de provision !" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Compte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provision" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Ligne de provision" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Correspondance des comptes de provision" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Ligne de taxe de provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "Taxes sur les produits à recevoir et charges à payer" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Charges à payer" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Compte de taxe pour les charges à payer" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Produits à recevoir" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Compte de taxe pour les produits à recevoir" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "Action requise" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "Activités" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Style d'affichage de l'activité-alerte" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "État de l'activité" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "Îcone du type d'activité" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Tous les types d'arrêtés" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Montant" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "Analytique" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Recherche de distribution analytique" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "Précision analytique" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "Êtes-vous sûr de vouloir retourner à l'état de brouillon ?" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "Nombre de pièces jointes" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "Extourne automatique" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" -"Extourner automatiquement le mouvement sur le jour suivant. Utilisez ceci si " -"vous provisionnez un montant à la fin d'une période et que vous voulez " -"l'extourner au début de la période suivante" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Remettre en brouillon" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Base" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" -"Cliquez pour commencer une nouvelle correspondance pour les comptes de " -"provision." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Société" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Devise de la société" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "Configuration" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Créer la pièce comptable" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Devise" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Compte de provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Code du compte de provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Journal de provision" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Correspondance des comptes de provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Montant de la provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Montant de provision hors taxes dans la devise de la société." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Calcul de la provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Date de la provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Pièce comptable de la provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "Pièce comptable de l'extourne" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Lignes de provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "Montant de provision sur la taxe" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "Lignes de provision de taxes" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "Lignes de provision de taxes" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "Type de provision" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "Les lignes de provisions regénérées" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "Provisions" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "Compte de provision" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "Date de la provision" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "Lignes de provision" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "La date de provision n'est pas définie." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "Compte par défaut pour les charges à payer" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "Compte par défaut pour les notes de crédit à recevoir" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "Compte par défaut pour les notes de crédit à établir" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "Compte par défaut pour les produits à recevoir" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "Compte par défaut pour les charges constatées d'avance" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "Compte par défaut pour les produits constatés d'avance" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "Journal de provision par défaut" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Description" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "Terminé" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "Brouillon" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "Écritures brouillon et comptabilisées" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "Abonnés" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "Abonnés (partenaires)" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "Îcone font-awesome, par exemple fa-task" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Grouper par" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "A un message" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "Îcone" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "Îcone pour indiquer une activité-alerte" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "Si activé, de nouveaux messages nécessitent votre attention." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Si activé, des messages ont une erreur d'envoi." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "Est abonné" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "Pièce comptable générée" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Dernière mise à jour par" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Dernière mise à jour le" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "Vue liste des lignes" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "Pièce jointe principale" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "Erreur d'envoi du message" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "Messages" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "Date butoir de l'activité" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "Date butoir de l'activité suivante" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "Résumé de l'activité suivante" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "Type de l'activité suivante" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "Notes" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "Nombre d'actions" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "Nombre d'erreurs" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Nombre de messages en échec d'envoi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "Pièce comptable d'origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "Date de la pièce comptable d'origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "Écriture comptable d'origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Partenaire" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "Partenaire sur les écritures comptables" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "Partenaire présent par défaut sur les écritures comptables" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "Comptabiliser la pièce comptable de provision" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "Écritures comptabilisées" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Charges constatées d'avance" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Produits constatés d'avance" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "Prix d'origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" -"Prix unitaire (remise incluse) hors taxes dans l'unité de mesure par défaut " -"de l'article dans la devise du champ 'Devise'." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Quantité" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "Re-générer les lignes" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "Référence de la pièce comptable de provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Compte ordinaire" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "Utilisateur responsable" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "Erreur d'envoi du SMS" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Séquence" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Source" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "Écritures source" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "État" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"État de la provision. Lorsque la pièce comptable est créée, l'état passe à " -"\"Terminé\" et les champs passent en lecture seule." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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 dépassée\n" -"Aujourd'hui : La date de l'activité est aujourd'hui\n" -"Planifié : Activités futures." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Taxe" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Montant de taxe" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Montant de la provision de taxe dans la devise de la société." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"La pièce comptable de provision existe déjà. Vous devez la supprimer avant " -"d'exécuter cette fonction." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"Il n'y a pas de lignes sur cette provision, nous ne pouvons donc pas créer " -"d'écriture comptable." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"Ces correspondances de comptes permettent d'avoir un compte de provision " -"pour les charges/produits qui n'est pas le même que le compte de charges/" -"produits d'origine, en utilisant le même concept que les positions fiscales." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "Montant total de la provision" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "Type" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "Type de l'activité-alerte sur l'enregistrement." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "Prix unitaire HT" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "Messages du site Web" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "Historique des échanges sur le site Web" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" -"Il n'est pas possible de supprimer les provisions qui sont à l'état " -"'Terminé'." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "extourne de: " - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Nombre de messages nécessitant une action" - -#~ msgid "Missing '%(tax_account_field_label)s' on tax '%(tax_display_name)s'." -#~ msgstr "" -#~ "Manque '%(tax_account_field_label)s' sur la taxe '%(tax_display_name)s'." - -#~ msgid "Amount Currency" -#~ msgstr "Devise du montant" - -#~ msgid "" -#~ "Amount that is used as base to compute the Cut-off Amount. This Amount is " -#~ "in the 'Amount Currency', which may be different from the 'Company " -#~ "Currency'." -#~ msgstr "" -#~ "Le montant qui est utilisé comme base pour calculé le montant d'arrêté. " -#~ "Ce montant est dans la 'Devise du montant', qui peut être différente de " -#~ "la 'Devise de la société'." - -#~ msgid "Base Amount in the currency of the PO." -#~ msgstr "Montant de base dans la devise de la commande d'achat." - -#~ msgid "Currency of the 'Amount' field." -#~ msgstr "Devise du champ \"Montant\"." - -#~ msgid "Partner on Move Line" -#~ msgstr "Partenaire sur la ligne comptable" - -#~ msgid "Partner on Move Line by Default" -#~ msgstr "Partenaire sur la ligne de mouvement par défaut" - -#~ msgid "Tax Amount in the currency of the PO." -#~ msgstr "Montant de taxe dans la devise de la commande." - -#~ msgid "Analytic Account" -#~ msgstr "Compte analytique" - -#~ msgid "Label of the Cut-off Journal Entry" -#~ msgstr "Libellé de la pièce d'arrêté" - -#~ msgid "Search Cut-offs" -#~ msgstr "Rechercher des arrêtés" - -#~ msgid "" -#~ "This label will be written in the 'Name' field of the Cut-off Account " -#~ "Move Lines and in the 'Reference' field of the Cut-off Account Move." -#~ msgstr "" -#~ "Ce libellé sera écrit dans le champ 'Nom' des lignes d'écriture du compte " -#~ "d'arrêté et dans le champ 'Référence' du mouvement du compte." - -#~ msgid "Taxes" -#~ msgstr "Taxes" - -#~ msgid "Analytic Account Code" -#~ msgstr "Code du compte analytique" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fr_CH.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fr_CH.po deleted file mode 100644 index dad169df..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/fr_CH.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" -"teams/23907/fr_CH/)\n" -"Language: fr_CH\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Modifié par" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Modifié le" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/gl.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/gl.po deleted file mode 100644 index 4bfe4617..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/gl.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" -"Language: gl\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última modificación" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "ültima actualización por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/gl_ES.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/gl_ES.po deleted file mode 100644 index 611a8d34..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/gl_ES.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" -"gl_ES/)\n" -"Language: gl_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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/he.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/he.po deleted file mode 100644 index 0929796a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/he.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" -"Language: he\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "נוצר על ידי" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "נוצר ב-" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "השם המוצג" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "מזהה" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "תאריך שינוי אחרון" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "עודכן לאחרונה על ידי" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "עודכן לאחרונה על" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hr.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hr.po deleted file mode 100644 index 9d3cb31e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hr.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Dospjeli troškovi" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Dospjeli prihod" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Poduzeća" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Porez" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hr_HR.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hr_HR.po deleted file mode 100644 index d539f237..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hr_HR.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Poduzeća" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Porez" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hu.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hu.po deleted file mode 100644 index 8395fe90..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/hu.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" -"Language: hu\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Készítette" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Létrehozás dátuma" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Név megjelenítése" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Utolsó frissítés dátuma" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Utoljára frissítve, által" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Utoljára frissítve " - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/id.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/id.po deleted file mode 100644 index 07c74efc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/id.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" -"Language: id\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Dibuat oleh" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Dibuat pada" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nama Tampilan" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Terakhir Dimodifikasi pada" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Diperbaharui oleh" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Diperbaharui pada" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/it.po deleted file mode 100644 index a58dada5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/it.po +++ /dev/null @@ -1,946 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -# Alessandro Camilli , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 23:20+0000\n" -"PO-Revision-Date: 2025-05-06 10:04+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 5.10.4\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "Righe a schermo intero" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "Esiste già una separazione dello stesso tipo per questa data limite!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Conto" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Riga scritture fine periodo" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Mappatura separazione conti" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Riga imposta separazione conto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "Competenza su imposte" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Ratei passivi" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Conto imposta ratei passivi" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Ratei attivi" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Conto imposta ratei attivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "Azione richiesta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "Attività" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Decorazione eccezione attività" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "Stato attività" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "Icona tipo attività" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Tutti i tipi di separazione" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Importo" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "Valore utilizzato come base per calcolare il valore limite." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "Analitico" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Ricerca distribuzione analitica" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "Precisione analitica" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "Si è sicuri di voler reimpostare a stato bozza?" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "Numero allegati" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "Auto inversione" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" -"Inverte automaticamente il movimento creato il giorno seguente. Usarlo se si " -"accumula un valore a fine periodo che si vuole invertire all'inizio del " -"periodo successivo" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Reimposta a bozza" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Base imponibile" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Fai clic per iniziare una nuova mappatura dei conti separati." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Aziende" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Azienda" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Valuta aziendale" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "Impostazioni di configurazione" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Crea registrazioni" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Creato da" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Creato il" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Valuta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Separazione" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Conto separato" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Codice conto separato" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Registro contabile separato" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Mappatura conti separati" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Valore fine periodo" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Valore fine periodo senza imposte nella valuta dell'azienda." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Calcolo separazione" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Data di separazione" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Registrazione separata" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "Inversione registrazioni contabili di fine periodo" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Righe di separazione" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "Importo imposta separata" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "Righe imposta separata" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "Righe imposte separate" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "Tipo di separazione" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "Righe di separazione rigenerate" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "Competenze" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "Conto di competenza" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "Data di separazione" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "Righe di competenza" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "La data di separazione non è impostata." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "Conto predefinito per ratei passivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "Conto predefinito per i rimborsi ratei passivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "Conto predefinito per ratei attivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "Conto predefinito per i rimborsi ratei attivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "Conto predefinito per risconti attivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "Conto predefinito per risconti passivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "Registro separato predefinito" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "Conto tasse predefinito per ratei passivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "Conto tasse predefinito per ratei attivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Descrizione" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nome visualizzato" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "Completata" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "Bozza" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "Registrazioni in bozza e confermate" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "Seguito da" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "Seguito da (partner)" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "Icona Font Awesome es. fa-tasks" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Raggruppa per" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "Ha un messaggio" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "Icona" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "Icona per indicare un'attività eccezione." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "Se selezionata, nuovi messaggi richiedono attenzione." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "Segue" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "Registrazione generata" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Ultima modifica il" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Ultimo aggiornamento di" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Ultimo aggiornamento il" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "Vista elenco delle righe" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "Allegato principale" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "Errore di consegna messaggio" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "Messaggi" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" -"Manca '%(tax_account_field_label)s'. bisogna configurarla nell'imposta " -"'%(tax_display_name)s' o nella pagina di configurazione contabilità " -"dell'azienda '%(company)s'." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "Scadenza mia attività" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "Scadenza prossima attività" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "Riepilogo prossima attività" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "Tipo prossima attività" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "Note" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "Numero di azioni" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "Numero di errori" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "Numero di messaggi che richiedono un'azione" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Numero di messaggi con errore di consegna" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "Registrazione di origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "Data registrazione di origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "Movimento di origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Partner" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "Partner nelle registrazini contabili" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "Partner predefinito nelle registrazioni contabili" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "Posteriore alla scrittura di fine periodo" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "Registrazioni confermate" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Risconti attivi" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Risconti passivi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "Origine prezzo" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" -"Prezzo per unità (sconto incluso) imposte escluse, nell'unità di misura " -"predefinita del prodotto, nella valuta del campo \"Valuta\"." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Quantità" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "Rigenera righe" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "Riferimento alla scrittura contabile fine periodo" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Conto ordinario" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "Utente responsabile" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "Errore consegna SMS" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Sequenza" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "Registrazioni di origine" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "Stato" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Stato della competenza. Quando è creata la registrazione, è impostata come " -"\"Completata\" e i campi sono solo in lettura." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Imposta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Importo imposta" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Importo separato imposta nella valuta aziendale." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"Registrazione contabile separata già esistente, eliminarla prima di eseguire " -"la funzione." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"Impossibile creare una registrazione contabile, non sono ci sono righe di " -"competenza." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"Queste mappature consentono di avere un conto di competenza per le entrate/" -"uscite diverso dal conto originale, utilizzando lo stesso concetto delle " -"posizioni fiscali." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "Importo separato totale" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "Tipo" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "Tipo di attività eccezione sul record." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "Prezzo unitario imposta esclusa" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "Messaggi sito web" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "Cronologia comunicazioni sito web" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" -"Impossibile eliminare record di separazione che non si trovano in stato " -"completato." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "inversione di : " - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Numero di messaggi che richiedono un'azione" - -#~ msgid "Amount Currency" -#~ msgstr "Valuta importo" - -#~ msgid "" -#~ "Amount that is used as base to compute the Cut-off Amount. This Amount is " -#~ "in the 'Amount Currency', which may be different from the 'Company " -#~ "Currency'." -#~ msgstr "" -#~ "Importo utilizzato come imponibile per calcolare l'importo separato. È in " -#~ "\"Valuta importo\", che può essere diversa dalla \"Valuta aziendale\"." - -#~ msgid "Base Amount in the currency of the PO." -#~ msgstr "Importo imponibile nella valuta dell'OdA." - -#~ msgid "Currency of the 'Amount' field." -#~ msgstr "Valuta del campo \"Importo\"." - -#~ msgid "Partner on Move Line" -#~ msgstr "Partner nella riga movimento" - -#~ msgid "Partner on Move Line by Default" -#~ msgstr "Partner nella riga movimento in modo predefinito" - -#~ msgid "Tax Amount in the currency of the PO." -#~ msgstr "Importo imposta nella valuta dell'OdA." - -#~ msgid "Analytic Account" -#~ msgstr "Conto analitico" - -#~ msgid "Followers (Channels)" -#~ msgstr "Chi sta seguendo (canali)" - -#~ msgid "Label of the Cut-off Journal Entry" -#~ msgstr "Etichetta della registrazione separata" - -#, python-format -#~ msgid "Missing '%s' on tax '%s'." -#~ msgstr "\"%s\" mancante per l'imposta \"%s\"." - -#~ msgid "Number of unread messages" -#~ msgstr "Numero di messaggi non letti" - -#~ msgid "Search Cut-offs" -#~ msgstr "Ricerca separazioni" - -#~ msgid "The move of this entry line." -#~ msgstr "Il movimento per questa riga di registrazione." - -#~ msgid "" -#~ "This label will be written in the 'Name' field of the Cut-off Account " -#~ "Move Lines and in the 'Reference' field of the Cut-off Account Move." -#~ msgstr "" -#~ "Etichetta che viene scritta nel campo \"Nome\" delle righe movimento e " -#~ "nel campo \"Riferimento\" del movimento del conto separato." - -#~ msgid "Unread Messages" -#~ msgstr "Messaggi non letti" - -#~ msgid "Unread Messages Counter" -#~ msgstr "Numero messaggi non letti" - -#, python-format -#~ msgid "You cannot delete cutoff records that are not in draft state." -#~ msgstr "" -#~ "Impossibile eliminare record di separazione che non si trovano in stato " -#~ "bozza." - -#~ msgid "Taxes" -#~ msgstr "Tasse" - -#~ msgid "Analytic Account Code" -#~ msgstr "Conto Analitico" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ja.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ja.po deleted file mode 100644 index 8316ed9a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ja.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" -"Language: ja\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "作成者" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "作成日" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "表示名" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "最終更新日" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "最終更新者" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "最終更新日" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ko.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ko.po deleted file mode 100644 index 79390b1c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ko.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" -"Language: ko\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "작성자" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "작성일" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "표시 이름" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "최근 수정" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "최근 갱신한 사람" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "최근 갱신 날짜" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lt.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lt.po deleted file mode 100644 index c699533f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lt.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" -"Language: lt\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%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Sukūrė" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Sukurta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Vaizduojamas pavadinimas" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Paskutinį kartą keista" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Paskutinį kartą atnaujino" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Paskutinį kartą atnaujinta" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lt_LT.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lt_LT.po deleted file mode 100644 index 642d3d33..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lt_LT.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" -"teams/23907/lt_LT/)\n" -"Language: lt_LT\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%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Sukūrė" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Sukurta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Paskutinį kartą atnaujino" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Paskutinį kartą atnaujinta" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lv.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lv.po deleted file mode 100644 index 8c7b257d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/lv.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" -"Language: lv\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 != 0 ? 1 : " -"2);\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Izveidoja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Izveidots" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Pēdējo reizi atjaunoja" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Pēdējās izmaiņas" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/mk.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/mk.po deleted file mode 100644 index 44c43104..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/mk.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" -"Language: mk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Креирано од" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Креирано на" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Прикажи име" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Последна промена на" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Последно ажурирање од" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Последно ажурирање на" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/mn.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/mn.po deleted file mode 100644 index 948299a3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/mn.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" -"Language: mn\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Үүсгэгч" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Үүсгэсэн" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Дэлгэцийн Нэр" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Сүүлийн засвар хийсэн огноо" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Сүүлийн засвар хийсэн" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Сүүлийн засвар хийсэн огноо" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nb.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nb.po deleted file mode 100644 index e068d294..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nb.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" -"nb/)\n" -"Language: nb\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Firmaer" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nb_NO.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nb_NO.po deleted file mode 100644 index 437c15aa..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nb_NO.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" -"teams/23907/nb_NO/)\n" -"Language: nb_NO\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Firmaer" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl.po deleted file mode 100644 index f169d7a8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" -"Language: nl\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl_BE.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl_BE.po deleted file mode 100644 index 9bb3aa15..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl_BE.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" -"nl_BE/)\n" -"Language: nl_BE\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Toegenomen Kost" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Transistorische Opbrengst" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Belasting" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl_NL.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl_NL.po deleted file mode 100644 index 34fe2fb6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/nl_NL.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# Peter Hageman , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 22:06+0000\n" -"PO-Revision-Date: 2017-05-19 22:06+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Rekening" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Bedrag" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Bedrijf" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Aangemaakt door" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Aangemaakt op" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Valuta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -#, fuzzy -msgid "Cutoff Account" -msgstr "Rekening" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Omschrijving" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "Concept" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Groepeer Op" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Relatie" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Belasting" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pl.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pl.po deleted file mode 100644 index 0bf41e60..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pl.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" -"Language: pl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && " -"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && " -"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Utworzone przez" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Utworzono" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Wyświetlana nazwa " - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Ostatnio modyfikowano" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Ostatnio modyfikowane przez" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Ostatnia zmiana" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt.po deleted file mode 100644 index b2a0b705..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt.po +++ /dev/null @@ -1,900 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -# Pedro Castro Silva , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 23:20+0000\n" -"PO-Revision-Date: 2018-03-23 23:20+0000\n" -"Last-Translator: Pedro Castro Silva , 2018\n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "Um diferimento do mesmo tipo já existe com esta data!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Conta" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Conta de diferimento" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Linha de conta de diferimento" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Mapa de contas de diferimento" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Linha de conta de imposto diferido" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Acréscimos de gastos" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Acréscimos de rendimentos" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Todo o tipo de acréscimos ou diferimentos" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Valor" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Voltar ao rascunho" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Base" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Clique para iniciar um novo mapeamento de conta de diferimento." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Empresa" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Moeda da empresa" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Criar registo em diário" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Criado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Criado em" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Moeda" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Conta de Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Código da Conta de Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Diário de Diferimentos" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Mapeamento de Contas de Diferimentos" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Valor do Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Valor do diferimento sem impostos na moeda da empresa." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Cálculo do Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Data do Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Entrada no Diário de Diferimentos" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Linhas de Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "Valor do imposto da operação de diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "Linhas do imposto da operação de diferimento" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "Linhas dos impostos da operação de diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "Tipo de Diferimento" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, fuzzy, python-format -msgid "Cut-off lines re-generated" -msgstr "Linhas de Diferimento" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "Diferimentos" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -#, fuzzy -msgid "Cutoff Account" -msgstr "Conta de Diferimento" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -#, fuzzy -msgid "Cutoff Lines" -msgstr "Linhas de Diferimento" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "Diário de Diferimentos Predefinido" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Descrição" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nome" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "Concluído" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "Rascunho" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Agrupar por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Data da última modificação" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Última atualização por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Última atualização em" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Empresa" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Gasto não diferido" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Rendimento não diferido" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Conta normal" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Sequência" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Origem" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "Estado" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Estado da operação de diferimento. Quando é publicado, o estado passa para " -"'Publicado' e os campos ficam só como leitura." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Imposto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Valor do Imposto" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Valor do Diferimento na Moeda da Empresa." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"A entrada no diário de diferimentos já existe. Eliminar antes de correr esta " -"função." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"Não há linhas neste diferimentos nesta operação, logo não se consegue " -"publicar esta entrada de diário." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"Estes mapas de conta permitem ter uma conta de rendimento/gasto que não seja " -"a mesma conta de rendimento/gasto original, usando o mesmo conceito que as " -"posições fiscais." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "Valor Total de Diferimento" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "Tipo" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" - -#~ msgid "Amount Currency" -#~ msgstr "Moeda" - -#~ msgid "" -#~ "Amount that is used as base to compute the Cut-off Amount. This Amount is " -#~ "in the 'Amount Currency', which may be different from the 'Company " -#~ "Currency'." -#~ msgstr "" -#~ "Valor que é usado como base para calcular o valor de corte. Este valor " -#~ "está na 'Moeda' que pode ser diferente da 'Moeda da Empresa'." - -#~ msgid "Base Amount in the currency of the PO." -#~ msgstr "Valor base na moeda da encomenda de compra." - -#~ msgid "Currency of the 'Amount' field." -#~ msgstr "Moeda do campo 'Valor'." - -#~ msgid "Tax Amount in the currency of the PO." -#~ msgstr "Valor do Imposto na moeda da encomenda de compra." - -#~ msgid "Analytic Account" -#~ msgstr "Conta analítica" - -#~ msgid "Label of the Cut-off Journal Entry" -#~ msgstr "Etiqueta da entrada de diário de diferimentos" - -#~ msgid "Search Cut-offs" -#~ msgstr "Pesquisar Operações de Diferimento" - -#~ msgid "" -#~ "This label will be written in the 'Name' field of the Cut-off Account " -#~ "Move Lines and in the 'Reference' field of the Cut-off Account Move." -#~ msgstr "" -#~ "Esta etiqueta será registada no campo 'Nome' nas linhas de conta de " -#~ "diferimento e ainda no campo 'Referência' do movimento da conta de " -#~ "diferimento." - -#~ msgid "Taxes" -#~ msgstr "Impostos" - -#~ msgid "Analytic Account Code" -#~ msgstr "Código de conta analítica" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt_BR.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt_BR.po deleted file mode 100644 index e1da2dbe..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt_BR.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" -"Language: pt_BR\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Conta de corte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Linha da conta de corte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Despesa acrescida" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Receita Acrescida" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -#, fuzzy -msgid "Cutoff Lines" -msgstr "Linha da conta de corte" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Imposto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt_PT.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt_PT.po deleted file mode 100644 index 573e4206..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/pt_PT.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" -"teams/23907/pt_PT/)\n" -"Language: pt_PT\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Criado por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Criado em" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Nome a Apresentar" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Última Modificação Em" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Atualizado pela última vez por" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Atualizado pela última vez em" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ro.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ro.po deleted file mode 100644 index 9e0e04c8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ro.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" -"Language: ro\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" -"2:1));\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Companii" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ru.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ru.po deleted file mode 100644 index f2072bdd..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/ru.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" -"Language: ru\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && " -"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || " -"(n%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Создано" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Создан" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Последний раз обновлено" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Последний раз обновлено" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sk.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sk.po deleted file mode 100644 index a78615c6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sk.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" -"Language: sk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Spoločnosti" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sl.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sl.po deleted file mode 100644 index 8892fcf4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sl.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " -"n%100==4 ? 2 : 3);\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodska razmejitev" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Postavka računovodske razmejitve" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Razmejeni strošek" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Razmejeni prihodek" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Družbe" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -#, fuzzy -msgid "Cutoff Lines" -msgstr "Postavka računovodske razmejitve" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Davek" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sr.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sr.po deleted file mode 100644 index 5a135884..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sr.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" -"Language: sr\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Kreiran" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sr@latin.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sr@latin.po deleted file mode 100644 index 3d685dbf..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sr@latin.po +++ /dev/null @@ -1,847 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/" -"sr%40latin/)\n" -"Language: sr@latin\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Kreiran" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Ime za prikaz" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Zadnja izmjena" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Zadnja izmjena" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Zadnja izmjena" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sv.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sv.po deleted file mode 100644 index 97e4a4be..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/sv.po +++ /dev/null @@ -1,864 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2024-02-27 10:36+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" -"Language: sv\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_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "Rader fullskärm" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "Det existerar redan en brytning av samma typ med detta brytdatum!" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Konto" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Brytkonto" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Brytgräns för konto" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Mappning av brytkonton" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Brytkonto skatterader" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "Periodisering av skatter" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Upplupna kostnader" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Upplupna kostnader Skattekonto" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Upplupna intäkter" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Upplupna intäkter skattekonto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "Åtgärder som krävs" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "Verksamhet" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Aktivitet Undantag Dekoration" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "Aktivitetsstatus" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "Ikon för aktivitetstyp" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Alla bryt-typer" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Belopp" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "Belopp som används som bas för att beräkna brytbeloppet." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "Objekt" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Sökning på objektfördelning" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "Objekt-precision" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "Är du säker på att du vill gå tillbaka till utkast?" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "Antal bilagor" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Tillbaka till utkast" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Bas" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Klicka för att starta en ny mappning av bryt-kontot." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Bolag" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Bolag" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Bolagets valuta" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "Konfigurationsinställningar" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Skapa verifikat" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Skapad av" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Skapad den" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Valuta" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Bryt" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Brytkonto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Brytkontokod" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Journal för brytkonto" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Brytkontomappning" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Brytbelopp" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Brytbelopp utan skatt i företagets valuta." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Beräkning av bryt/periodicering" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Brytdatum" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Bryt-transaktion" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Bryt-rader" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "Bryt skattebelopp" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "Bryt av skatterader" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "Bryt skatterader" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "Bryt-typ" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "Avskurna linjer återskapade" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "Gränsvärden" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "Slutdatum Konto" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "Slutdatum" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "Gränsvärden" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "Cutoff-datum är inte fastställt." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "Standardkonto för upplupna kostnader" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "Standardkonto för upplupna intäkter" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "Standardkonto för förutbetalda kostnader" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "Standardkonto för förutbetalda intäkter" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "Standard Cut-off Journal" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "Standard skattekonto för upplupna kostnader" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "Standardskattekonto för upplupna intäkter" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "Beskrivning" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Visa namn" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "Klar" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "Utkast" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "Utkast och publicerade poster" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "Följare" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "Följare (kontakter)" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "Font awesome-ikon, t.ex. fa-tasks" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "Grupp Av" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "Har meddelande" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "Ikon" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "Ikon för att indikera en undantagsaktivitet." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "Om markerat, kräver nya meddelanden din uppmärksamhet." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Om markerat får vissa meddelanden ett leveransfel." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "Är följare" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "Journalpost genererad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Senast redigerad" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Senast uppdaterad av" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Senast uppdaterad" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "Lista över linjer" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "Huvudanslutning" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "Fel vid leverans av meddelande" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "Meddelanden" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" -"Saknar '%(tax_account_field_label)s'. Du måste konfigurera det på skatten " -"'%(tax_display_name)s' eller på konfigurationssidan för redovisning för " -"företaget '%(company)s'." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "Min tidsfrist för aktiviteter" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "Tidsfrist för nästa aktivitet" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "Sammanfattning av nästa aktivitet" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "Nästa typ av aktivitet" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "Noter" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "Antal åtgärder" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "Antal fel" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "Antal meddelanden som kräver åtgärd" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Antal meddelanden med leveransfel" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "Ursprung Journalanteckning" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "Ursprung Datum för journalanteckning" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "Ursprung Tidskrift Artikel" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "Kontakt" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "Kontakt på journalartiklar" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "Kontakt på journalposter som standard" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "Post Cut-off Journalanteckning" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "Bokförda verifikat" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "Förutbetalda kostnader" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "Förutbetalda intäkter" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "Ursprungspris" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" -"Pris per enhet (inklusive rabatt) utan skatter i produktens förvalda " -"måttenhet i den valuta som anges i fältet \"Valuta\"." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "Antal" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "Återskapa rader" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "Referens för gränsvärdet Journalanteckning" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "Ordinarie konto" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "Ansvarig användare" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "Sekvens" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "Källa" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "Källor" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "Stat" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Status för avgränsningen. När journalposten skapas sätts status till " -"\"Klar\" och fälten blir skrivskyddade." - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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 baserad på aktiviteter\n" -"Försenad: Förfallodatumet har redan passerats\n" -"Idag: Aktivitetsdatum är idag\n" -"Planerad: Framtida aktiviteter." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Skatt" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "Skattebelopp" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "Skattegräns Belopp i företagets valuta." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" -"Journalposten Avstängning finns redan. Du bör ta bort den innan du kör denna " -"funktion." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" -"Det finns inga rader vid denna brytpungt, så vi kan inte skapa en " -"Journalpost." - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" -"Dessa kontomappningar gör att du kan ha ett periodavgränsningskonto för " -"kostnader/intäkter som inte är detsamma som det ursprungliga kostnads-/" -"intäktskontot, med samma koncept som de finanspolitiska positionerna." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "Totalt brytbelopp" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "Typ" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "Typ av undantagsaktivitet som registreras." - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "Enhetspris utan skatt" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "Meddelanden från webbplatsen" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "Historik för kommunikation på webbplatsen" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "Du kan inte radera bryt-poster som är markerade som klara." - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/th.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/th.po deleted file mode 100644 index 411e7829..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/th.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" -"Language: th\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "สร้างโดย" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "สร้างเมื่อ" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "ชื่อที่ใช้แสดง" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "รหัส" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "แก้ไขครั้งสุดท้ายเมื่อ" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "อัพเดทครั้งสุดท้ายโดย" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "อัพเดทครั้งสุดท้ายเมื่อ" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/tr.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/tr.po deleted file mode 100644 index 2db4324f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/tr.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"Language: tr\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Şirketler" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "Vergi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/tr_TR.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/tr_TR.po deleted file mode 100644 index 867fd4f7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/tr_TR.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" -"tr_TR/)\n" -"Language: tr_TR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Oluşturan" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Oluşturulma tarihi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Görünen ad" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "Kimlik" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "En son güncelleme tarihi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "En son güncelleyen " - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "En son güncelleme tarihi" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/uk.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/uk.po deleted file mode 100644 index c55c365e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/uk.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" -"Language: uk\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" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Створив" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Дата створення" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Назва для відображення" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Остання модифікація" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Востаннє оновив" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Останнє оновлення" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/vi.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/vi.po deleted file mode 100644 index c31855e8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/vi.po +++ /dev/null @@ -1,845 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" -"Language: vi\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Được tạo bởi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Được tạo vào" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "Tên hiển thị" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "Sửa lần cuối vào" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Cập nhật lần cuối vào" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/vi_VN.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/vi_VN.po deleted file mode 100644 index 09ccdf75..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/vi_VN.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" -"teams/23907/vi_VN/)\n" -"Language: vi_VN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Tạo bởi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Tạo vào" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "ID" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "Cập nhật lần cuối bởi" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "Cập nhật lần cuối vào" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/zh_CN.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/zh_CN.po deleted file mode 100644 index 233788a2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/zh_CN.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" -"zh_CN/)\n" -"Language: zh_CN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "公司" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/zh_TW.po b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/zh_TW.po deleted file mode 100644 index 3b8e3dee..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/i18n/zh_TW.po +++ /dev/null @@ -1,846 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" -"zh_TW/)\n" -"Language: zh_TW\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "Auto Reverse" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__auto_reverse -msgid "" -"Automatically reverse created move on following day. Use this if you accrue " -"a value end of period that you want to reverse begin of next period" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "建立者" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "建立於" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_reversal_id -msgid "Cut-off Journal Entry Reversal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id -msgid "Default Account for Accrued Expenses Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id -msgid "Default Account for Accrued Revenues Refunds" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "顯示名稱" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "編號" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "最後修改:" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "最後更新：" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "最後更新於" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__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_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "reversal of: " -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/migrations/16.0.1.0.0/pre-migration.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/migrations/16.0.1.0.0/pre-migration.py deleted file mode 100644 index 4caae8e5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/migrations/16.0.1.0.0/pre-migration.py +++ /dev/null @@ -1,21 +0,0 @@ -# Copyright 2023 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openupgradelib import openupgrade - - -@openupgrade.migrate() -def migrate(env, version): - if not openupgrade.column_exists(env.cr, "account_cutoff", "move_ref"): - openupgrade.rename_fields( - env, - [ - ( - "account.cutoff", - "account_cutoff", - "move_label", - "move_ref", - ), - ], - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/__init__.py deleted file mode 100644 index bf02f1fd..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/__init__.py +++ /dev/null @@ -1,6 +0,0 @@ -from . import res_company -from . import account_tax -from . import account_cutoff -from . import account_cutoff_line -from . import account_cutoff_tax_line -from . import account_cutoff_mapping diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff.py deleted file mode 100644 index ea600546..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff.py +++ /dev/null @@ -1,515 +0,0 @@ -# Copyright 2013 Akretion (http://www.akretion.com/) -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import json -from collections import defaultdict - -from dateutil.relativedelta import relativedelta - -from odoo import _, api, fields, models -from odoo.exceptions import UserError -from odoo.tools import date_utils, float_is_zero -from odoo.tools.misc import format_date - - -class PosNeg: - def __init__(self, amount): - self.amount_pos = self.amount_neg = 0 - self.__iadd__(amount) - - def __iadd__(self, amount): - if amount < 0: - self.amount_neg += amount - else: - self.amount_pos += amount - return self - - -class AccountCutoff(models.Model): - _name = "account.cutoff" - _rec_name = "cutoff_date" - _order = "cutoff_date desc" - _inherit = ["mail.thread", "mail.activity.mixin"] - _check_company_auto = True - _description = "Account Cut-off" - - @api.depends("line_ids", "line_ids.cutoff_amount") - def _compute_total_cutoff(self): - rg_res = self.env["account.cutoff.line"].read_group( - [("parent_id", "in", self.ids)], - ["parent_id", "cutoff_amount"], - ["parent_id"], - ) - mapped_data = {x["parent_id"][0]: x["cutoff_amount"] for x in rg_res} - for cutoff in self: - cutoff.total_cutoff_amount = mapped_data.get(cutoff.id, 0) - - @property - def cutoff_type_label_map(self): - return { - "accrued_expense": _("Accrued Expense"), - "accrued_revenue": _("Accrued Revenue"), - "prepaid_revenue": _("Prepaid Revenue"), - "prepaid_expense": _("Prepaid Expense"), - } - - @api.model - def _default_move_ref(self): - cutoff_type = self.env.context.get("default_cutoff_type") - ref = self.cutoff_type_label_map.get(cutoff_type, "") - return ref - - @api.model - def _default_cutoff_date(self): - today = fields.Date.context_today(self) - company = self.env.company - date_from, date_to = date_utils.get_fiscal_year( - today, - day=company.fiscalyear_last_day, - month=int(company.fiscalyear_last_month), - ) - if date_from: - return date_from - relativedelta(days=1) - else: - return False - - def _selection_cutoff_type(self): - # generate cutoff types from mapping - return list(self.cutoff_type_label_map.items()) - - @api.model - def _default_cutoff_account_id(self): - cutoff_type = self.env.context.get("default_cutoff_type") - company = self.env.company - if cutoff_type == "accrued_expense": - account_id = company.default_accrued_expense_account_id.id or False - elif cutoff_type == "accrued_revenue": - account_id = company.default_accrued_revenue_account_id.id or False - elif cutoff_type == "prepaid_revenue": - account_id = company.default_prepaid_revenue_account_id.id or False - elif cutoff_type == "prepaid_expense": - account_id = company.default_prepaid_expense_account_id.id or False - else: - account_id = False - return account_id - - cutoff_date = fields.Date( - string="Cut-off Date", - states={"done": [("readonly", True)]}, - copy=False, - tracking=True, - default=lambda self: self._default_cutoff_date(), - ) - cutoff_type = fields.Selection( - selection="_selection_cutoff_type", - string="Type", - required=True, - states={"done": [("readonly", True)]}, - ) - source_move_state = fields.Selection( - [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")], - string="Source Entries", - required=True, - default="posted", - states={"done": [("readonly", True)]}, - tracking=True, - ) - move_id = fields.Many2one( - "account.move", - string="Cut-off Journal Entry", - readonly=True, - copy=False, - check_company=True, - ) - auto_reverse = fields.Boolean( - help="Automatically reverse created move on following day. Use this " - "if you accrue a value end of period that you want to reverse " - "begin of next period", - ) - move_reversal_id = fields.Many2one( - "account.move", - string="Cut-off Journal Entry Reversal", - compute="_compute_move_reversal_id", - ) - - @api.depends("move_id.reversal_move_id", "move_id.reversal_move_id.state") - def _compute_move_reversal_id(self): - for rec in self: - rec.move_reversal_id = rec.move_id.reversal_move_id.filtered( - lambda m: m.state != "cancel" - )[:1] - - move_ref = fields.Char( - string="Reference of the Cut-off Journal Entry", - states={"done": [("readonly", True)]}, - default=lambda self: self._default_move_ref(), - ) - move_partner = fields.Boolean( - string="Partner on Journal Items", - default=lambda self: self.env.company.default_cutoff_move_partner, - states={"done": [("readonly", True)]}, - tracking=True, - ) - cutoff_account_id = fields.Many2one( - comodel_name="account.account", - string="Cut-off Account", - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - states={"done": [("readonly", True)]}, - default=lambda self: self._default_cutoff_account_id(), - check_company=True, - tracking=True, - ) - cutoff_journal_id = fields.Many2one( - comodel_name="account.journal", - string="Cut-off Account Journal", - default=lambda self: self.env.company.default_cutoff_journal_id, - states={"done": [("readonly", True)]}, - domain="[('company_id', '=', company_id)]", - check_company=True, - tracking=True, - ) - total_cutoff_amount = fields.Monetary( - compute="_compute_total_cutoff", - string="Total Cut-off Amount", - currency_field="company_currency_id", - tracking=True, - ) - company_id = fields.Many2one( - "res.company", - string="Company", - required=True, - states={"done": [("readonly", True)]}, - default=lambda self: self.env.company, - ) - company_currency_id = fields.Many2one( - related="company_id.currency_id", string="Company Currency" - ) - line_ids = fields.One2many( - comodel_name="account.cutoff.line", - inverse_name="parent_id", - string="Cut-off Lines", - states={"done": [("readonly", True)]}, - ) - state = fields.Selection( - selection=[("draft", "Draft"), ("done", "Done")], - index=True, - readonly=True, - tracking=True, - default="draft", - copy=False, - help="State of the cutoff. When the Journal Entry is created, " - "the state is set to 'Done' and the fields become read-only.", - ) - - _sql_constraints = [ - ( - "date_type_company_uniq", - "unique(cutoff_date, company_id, cutoff_type)", - _("A cutoff of the same type already exists with this cut-off date !"), - ) - ] - - def name_get(self): - res = [] - type2label = self.cutoff_type_label_map - for rec in self: - name = type2label.get(rec.cutoff_type, "") - if rec.cutoff_date: - name = "%s %s" % (name, format_date(self.env, rec.cutoff_date)) - res.append((rec.id, name)) - return res - - def back2draft(self): - self.ensure_one() - if self.move_reversal_id: - self.move_reversal_id.line_ids.remove_move_reconcile() - self.move_reversal_id.unlink() - self.move_id.line_ids.remove_move_reconcile() - if self.move_id: - self.move_id.unlink() - self.write({"state": "draft"}) - - def _get_merge_keys(self): - """Return merge criteria for provision lines - - The returned list must contain valid field names - for account.move.line. Provision lines with the - same values for these fields will be merged. - The list must at least contain account_id. - """ - return ["partner_id", "account_id", "analytic_distribution"] - - def _prepare_move(self, to_provision): - self.ensure_one() - movelines_to_create = [] - amount_total_pos = 0 - amount_total_neg = 0 - ref = self.move_ref - company_currency = self.company_id.currency_id - cur_rprec = company_currency.rounding - merge_keys = self._get_merge_keys() - for merge_values, amount in to_provision.items(): - amount_total_neg += self.company_currency_id.round(amount.amount_neg) - amount_total_pos += self.company_currency_id.round(amount.amount_pos) - amount = amount.amount_pos + amount.amount_neg - if float_is_zero(amount, precision_rounding=cur_rprec): - continue - vals = { - "debit": amount < 0 and amount * -1 or 0, - "credit": amount >= 0 and amount or 0, - "tax_ids": False, # neutralize defaut tax of account - } - for k, v in zip(merge_keys, merge_values): - value = v - if k == "analytic_distribution" and isinstance(v, str): - value = json.loads(value) - - vals[k] = value - - movelines_to_create.append((0, 0, vals)) - - # add counter-part - movelines_to_create += self._prepare_counterpart_moves( - to_provision, amount_total_pos, amount_total_neg - ) - - res = { - "company_id": self.company_id.id, - "journal_id": self.cutoff_journal_id.id, - "date": self.cutoff_date, - "ref": ref, - "line_ids": movelines_to_create, - } - return res - - def _prepare_counterpart_moves( - self, to_provision, amount_total_pos, amount_total_neg - ): - amount = (amount_total_pos + amount_total_neg) * -1 - company_currency = self.company_id.currency_id - cur_rprec = company_currency.rounding - if float_is_zero(amount, precision_rounding=cur_rprec): - return [] - return [ - ( - 0, - 0, - { - "account_id": self.cutoff_account_id.id, - "debit": amount < 0 and amount * -1 or 0, - "credit": amount >= 0 and amount or 0, - }, - ) - ] - - def _prepare_provision_line(self, cutoff_line): - """Convert a cutoff line to elements of a move line. - - The returned dictionary must at least contain 'account_id' - and 'amount' (< 0 means debit). - - If you override this, the added fields must also be - added in an override of _get_merge_keys. - """ - partner_id = cutoff_line.partner_id.id or False - return { - "partner_id": self.move_partner and partner_id or False, - "account_id": cutoff_line.cutoff_account_id.id, - "analytic_distribution": cutoff_line.analytic_distribution, - "amount": cutoff_line.cutoff_amount, - } - - def _prepare_provision_tax_line(self, cutoff_tax_line): - """Convert a cutoff tax line to elements of a move line. - - See _prepare_provision_line for more info. - """ - return { - "partner_id": False, - "account_id": cutoff_tax_line.cutoff_account_id.id, - "analytic_distribution": cutoff_tax_line.analytic_distribution, - "amount": cutoff_tax_line.cutoff_amount, - } - - def _merge_provision_lines(self, provision_lines): - """Merge provision line. - - Returns a dictionary {key, amount} where key is - a tuple containing the values of the properties in _get_merge_keys() - """ - to_provision = defaultdict(float) - merge_keys = self._get_merge_keys() - for provision_line in provision_lines: - key = tuple( - isinstance(provision_line.get(key), dict) - and json.dumps(provision_line.get(key)) - or provision_line.get(key) - for key in merge_keys - ) - if key in to_provision: - to_provision[key] += provision_line["amount"] - else: - to_provision[key] = PosNeg(provision_line["amount"]) - return to_provision - - def create_move(self): - self.ensure_one() - move_obj = self.env["account.move"] - if self.move_id: - raise UserError( - _( - "The Cut-off Journal Entry already exists. You should " - "delete it before running this function." - ) - ) - if not self.line_ids: - raise UserError( - _( - "There are no lines on this Cut-off, so we can't create " - "a Journal Entry." - ) - ) - provision_lines = [] - for line in self.line_ids: - provision_lines.append(self._prepare_provision_line(line)) - for tax_line in line.tax_line_ids: - provision_lines.append(self._prepare_provision_tax_line(tax_line)) - to_provision = self._merge_provision_lines(provision_lines) - vals = self._prepare_move(to_provision) - move = move_obj.create(vals) - if self.company_id.post_cutoff_move: - move._post(soft=False) - - if self.auto_reverse: - next_day = fields.Date.from_string(self.cutoff_date) + relativedelta(days=1) - rev_move = move._reverse_moves( - [ - { - "date": next_day, - "ref": _("reversal of: ") + move.ref, - } - ] - ) - if self.company_id.post_cutoff_move: - rev_move._post(soft=False) - - self.write({"move_id": move.id, "state": "done"}) - self.message_post(body=_("Journal entry generated")) - - action = self.env.ref("account.action_move_journal_line").sudo().read()[0] - action.update( - { - "view_mode": "form,tree", - "res_id": move.id, - "view_id": False, - "views": False, - } - ) - return action - - def get_lines(self): - """This method is designed to be inherited in other modules""" - self.ensure_one() - assert self.state != "done" - # I test self.state == 'draft' below because other modules - # (e.g. account_cutoff_start_end_dates) add additional states - # and don't require self.cutoff_date - if self.state == "draft" and not self.cutoff_date: - raise UserError(_("Cutoff date is not set.")) - # Delete existing lines - self.line_ids.unlink() - self.message_post(body=_("Cut-off lines re-generated")) - - def unlink(self): - for rec in self: - if rec.state == "done": - raise UserError( - _("You cannot delete cutoff records that are in done state.") - ) - return super().unlink() - - def button_line_tree(self): - action = self.env["ir.actions.actions"]._for_xml_id( - "account_cutoff_base.account_cutoff_line_action" - ) - action.update( - { - "domain": [("parent_id", "=", self.id)], - "views": False, - } - ) - return action - - def _get_mapping_dict(self): - """return a dict with: - key = ID of account, - value = ID of cutoff_account""" - self.ensure_one() - mappings = self.env["account.cutoff.mapping"].search( - [ - ("company_id", "=", self.company_id.id), - ("cutoff_type", "in", ("all", self.cutoff_type)), - ] - ) - mapping = {} - for item in mappings: - mapping[item.account_id.id] = item.cutoff_account_id.id - return mapping - - def _prepare_tax_lines(self, tax_compute_all_res, currency): - res = [] - ato = self.env["account.tax"] - company_currency = self.company_id.currency_id - cur_rprec = company_currency.rounding - for tax_line in tax_compute_all_res["taxes"]: - tax = ato.browse(tax_line["id"]) - if float_is_zero(tax_line["amount"], precision_rounding=cur_rprec): - continue - - tax_accrual_account = False - tax_account_field_label = "" - if self.cutoff_type == "accrued_expense": - tax_accrual_account = ( - tax.account_accrued_expense_id - or self.company_id.default_accrued_expense_tax_account_id - ) - tax_account_field_label = _("Accrued Expense Tax Account") - elif self.cutoff_type == "accrued_revenue": - tax_accrual_account = ( - tax.account_accrued_revenue_id - or self.company_id.default_accrued_revenue_tax_account_id - ) - tax_account_field_label = _("Accrued Revenue Tax Account") - - if not tax_accrual_account: - raise UserError( - _( - "Missing '%(tax_account_field_label)s'. You must configure it " - "on the tax '%(tax_display_name)s' or on the accounting " - "configuration page of the company '%(company)s'.", - tax_account_field_label=tax_account_field_label, - tax_display_name=tax.display_name, - company=self.company_id.display_name, - ) - ) - tax_amount = currency.round(tax_line["amount"]) - tax_accrual_amount = currency._convert( - tax_amount, company_currency, self.company_id, self.cutoff_date - ) - res.append( - ( - 0, - 0, - { - "tax_id": tax_line["id"], - "base": tax_line["base"], # in currency - "amount": tax_amount, # in currency - "sequence": tax_line["sequence"], - "cutoff_account_id": tax_accrual_account.id, - "cutoff_amount": tax_accrual_amount, # in company currency - }, - ) - ) - return res diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_line.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_line.py deleted file mode 100644 index 933df307..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_line.py +++ /dev/null @@ -1,85 +0,0 @@ -# Copyright 2013-2021 Akretion (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountCutoffLine(models.Model): - _name = "account.cutoff.line" - _inherit = "analytic.mixin" - _check_company_auto = True - _description = "Account Cut-off Line" - - parent_id = fields.Many2one("account.cutoff", string="Cut-off", ondelete="cascade") - cutoff_type = fields.Selection(related="parent_id.cutoff_type") - company_id = fields.Many2one( - "res.company", related="parent_id.company_id", store=True - ) - name = fields.Char("Description") - company_currency_id = fields.Many2one( - related="parent_id.company_currency_id", - string="Company Currency", - ) - partner_id = fields.Many2one("res.partner", string="Partner", readonly=True) - quantity = fields.Float(digits="Product Unit of Measure", readonly=True) - price_unit = fields.Float( - string="Unit Price w/o Tax", - digits="Product Price", - readonly=True, - help="Price per unit (discount included) without taxes in the default " - "unit of measure of the product in the currency of the 'Currency' field.", - ) - price_origin = fields.Char(readonly=True) - origin_move_line_id = fields.Many2one( - "account.move.line", - string="Origin Journal Item", - readonly=True, - index=True, - ) - origin_move_id = fields.Many2one( - related="origin_move_line_id.move_id", string="Origin Journal Entry" - ) - origin_move_date = fields.Date( - related="origin_move_line_id.move_id.date", string="Origin Journal Entry Date" - ) - account_id = fields.Many2one( - "account.account", - "Account", - required=True, - readonly=True, - check_company=True, - ) - cutoff_account_id = fields.Many2one( - "account.account", - string="Cut-off Account", - required=True, - readonly=True, - check_company=True, - ) - cutoff_account_code = fields.Char( - related="cutoff_account_id.code", string="Cut-off Account Code" - ) - currency_id = fields.Many2one( - "res.currency", - string="Currency", - readonly=True, - ) - amount = fields.Monetary( - currency_field="currency_id", - readonly=True, - help="Amount that is used as base to compute the Cut-off Amount.", - ) - cutoff_amount = fields.Monetary( - string="Cut-off Amount", - currency_field="company_currency_id", - readonly=True, - help="Cut-off Amount without taxes in the Company Currency.", - ) - tax_line_ids = fields.One2many( - "account.cutoff.tax.line", - "parent_id", - string="Cut-off Tax Lines", - readonly=True, - ) - notes = fields.Text() diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_mapping.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_mapping.py deleted file mode 100644 index 7fc8b6f4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_mapping.py +++ /dev/null @@ -1,45 +0,0 @@ -# Copyright 2013-2021 Akretion (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountCutoffMapping(models.Model): - _name = "account.cutoff.mapping" - _description = "Account Cut-off Mapping" - _check_company_auto = True - _rec_name = "account_id" - - company_id = fields.Many2one( - "res.company", - string="Company", - required=True, - default=lambda self: self.env.company, - ) - account_id = fields.Many2one( - "account.account", - string="Regular Account", - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - required=True, - check_company=True, - ) - cutoff_account_id = fields.Many2one( - "account.account", - string="Cut-off Account", - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - required=True, - check_company=True, - ) - cutoff_type = fields.Selection( - [ - ("all", "All Cut-off Types"), - ("accrued_revenue", "Accrued Revenue"), - ("accrued_expense", "Accrued Expense"), - ("prepaid_revenue", "Prepaid Revenue"), - ("prepaid_expense", "Prepaid Expense"), - ], - string="Cut-off Type", - required=True, - default="all", - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_tax_line.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_tax_line.py deleted file mode 100644 index e18546e4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_cutoff_tax_line.py +++ /dev/null @@ -1,53 +0,0 @@ -# Copyright 2013-2021 Akretion (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountCutoffTaxLine(models.Model): - _name = "account.cutoff.tax.line" - _inherit = "analytic.mixin" - _check_company_auto = True - _description = "Account Cut-off Tax Line" - - parent_id = fields.Many2one( - "account.cutoff.line", - string="Account Cut-off Line", - ondelete="cascade", - required=True, - ) - company_id = fields.Many2one( - "res.company", related="parent_id.company_id", store=True - ) - tax_id = fields.Many2one( - "account.tax", string="Tax", required=True, check_company=True - ) - cutoff_account_id = fields.Many2one( - "account.account", - string="Cut-off Account", - required=True, - readonly=True, - check_company=True, - ) - base = fields.Monetary( - currency_field="currency_id", - readonly=True, - ) - amount = fields.Monetary( - string="Tax Amount", - currency_field="currency_id", - readonly=True, - ) - sequence = fields.Integer(readonly=True) - cutoff_amount = fields.Monetary( - string="Cut-off Tax Amount", - currency_field="company_currency_id", - readonly=True, - help="Tax Cut-off Amount in the company currency.", - ) - currency_id = fields.Many2one(related="parent_id.currency_id", string="Currency") - company_currency_id = fields.Many2one( - related="parent_id.company_currency_id", - string="Company Currency", - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_tax.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_tax.py deleted file mode 100644 index cc9efba2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/account_tax.py +++ /dev/null @@ -1,23 +0,0 @@ -# Copyright 2013-2021 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - - -from odoo import fields, models - - -class AccountTax(models.Model): - _inherit = "account.tax" - - account_accrued_revenue_id = fields.Many2one( - comodel_name="account.account", - string="Accrued Revenue Tax Account", - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - check_company=True, - ) - account_accrued_expense_id = fields.Many2one( - comodel_name="account.account", - string="Accrued Expense Tax Account", - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - check_company=True, - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/res_company.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/res_company.py deleted file mode 100644 index dc9a4837..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/models/res_company.py +++ /dev/null @@ -1,62 +0,0 @@ -# Copyright 2013-2021 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# Copyright 2017-2021 ACSONE SA/NV -# Copyright 2018-2021 Jacques-Etienne Baudoux (BCIM sprl) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import fields, models - - -class ResCompany(models.Model): - _inherit = "res.company" - - default_cutoff_journal_id = fields.Many2one( - "account.journal", - string="Default Cut-off Journal", - check_company=True, - ) - default_cutoff_move_partner = fields.Boolean( - string="Partner on Journal Items by Default" - ) - accrual_taxes = fields.Boolean(string="Accrual On Taxes", default=True) - post_cutoff_move = fields.Boolean(string="Post Cut-off Journal Entry") - default_accrued_revenue_account_id = fields.Many2one( - comodel_name="account.account", - string="Default Account for Accrued Revenues", - check_company=True, - ) - default_accrued_expense_account_id = fields.Many2one( - comodel_name="account.account", - string="Default Account for Accrued Expenses", - check_company=True, - ) - default_accrued_revenue_tax_account_id = fields.Many2one( - comodel_name="account.account", - string="Default Tax Account for Accrued Revenue", - check_company=True, - ) - default_accrued_expense_tax_account_id = fields.Many2one( - comodel_name="account.account", - string="Default Tax Account for Accrued Expense", - check_company=True, - ) - default_prepaid_revenue_account_id = fields.Many2one( - "account.account", - string="Default Account for Prepaid Revenue", - check_company=True, - ) - default_prepaid_expense_account_id = fields.Many2one( - "account.account", - string="Default Account for Prepaid Expense", - check_company=True, - ) - default_accrued_revenue_return_account_id = fields.Many2one( - "account.account", - string="Default Account for Accrued Revenues Refunds", - check_company=True, - ) - default_accrued_expense_return_account_id = fields.Many2one( - "account.account", - string="Default Account for Accrued Expenses Refunds", - check_company=True, - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CONFIGURE.rst deleted file mode 100644 index e52d4419..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CONFIGURE.rst +++ /dev/null @@ -1,6 +0,0 @@ -Go to the menu *Invoicing > Configuration > Settings* and configure the parameters that are in the *Cut-off* section. - -Then, if you plan to use accruals, go to *Invoicing > Configuration > Accounting > Taxes* and: - -* for each sale tax, configure the *Accrued Revenue Tax Account*, -* for each purchase tax, configure the *Accrued Expense Tax Account*. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CONTRIBUTORS.rst deleted file mode 100644 index 6a7d85d9..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,10 +0,0 @@ -* Alexis de Lattre -* Alexandre Fayolle -* Stéphane Bidoul (ACSONE) -* Adrien Peiffer (ACSONE) -* Pedro M. Baeza -* Jeroen Evens -* Jim Hoefnagels -* `Trobz `_: - * Dzung Tran -* Jacques-Etienne Baudoux (BCIM) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CREDITS.rst b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CREDITS.rst deleted file mode 100644 index 70bc307a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/CREDITS.rst +++ /dev/null @@ -1 +0,0 @@ -The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/DESCRIPTION.rst deleted file mode 100644 index 99bf98ae..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/DESCRIPTION.rst +++ /dev/null @@ -1,12 +0,0 @@ -This module contains the technical basis for other cut-off -modules ; it doesn't provide useful features by itself. You -need to install other cut-off modules to get the useful features: - -* the module *account_cutoff_start_end_dates* will manage cut-offs based on - start date and end date of invoice/move lines, - -* the module *account_cutoff_picking* will manage cut-offs based on - the pickings. - -* the module *account_cutoff_accrual_subscription* will manage cut-offs based on - subscriptions. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/USAGE.rst b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/USAGE.rst deleted file mode 100644 index 883b576d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/readme/USAGE.rst +++ /dev/null @@ -1 +0,0 @@ -This module is used as a base for other cut-off modules. Please refer to the README of the other cut-off modules. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/security/account_cutoff_base_security.xml b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/security/account_cutoff_base_security.xml deleted file mode 100644 index 2dbbfc46..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/security/account_cutoff_base_security.xml +++ /dev/null @@ -1,13 +0,0 @@ - - - - Account Cutoff Multi-Company - - [('company_id', 'in', company_ids)] - - - Account Cutoff Mapping Multi-Company - - [('company_id', 'in', company_ids)] - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/security/ir.model.access.csv b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/security/ir.model.access.csv deleted file mode 100644 index 5e2c472c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/security/ir.model.access.csv +++ /dev/null @@ -1,10 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_cutoff_mapping,Full access on account.cutoff.mapping,model_account_cutoff_mapping,account.group_account_manager,1,1,1,1 -access_account_cutoff_mapping_user,Read access on account.cutoff.mapping,model_account_cutoff_mapping,account.group_account_user,1,0,0,0 -access_account_cutoff_mapping_readonly,Read access on account.cutoff.mapping to Auditor,model_account_cutoff_mapping,account.group_account_readonly,1,0,0,0 -access_account_cutoff,Full access on account.cutoff to accountant,model_account_cutoff,account.group_account_user,1,1,1,1 -access_account_cutoff_line,Full access on account.cutoff.line to accountant,model_account_cutoff_line,account.group_account_user,1,1,1,1 -access_account_cutoff_tax_line,Full access on account.cutoff.tax.line to accountant,model_account_cutoff_tax_line,account.group_account_user,1,1,1,1 -access_account_cutoff_readonly,Readonly access on account.cutoff to auditor,model_account_cutoff,account.group_account_readonly,1,0,0,0 -access_account_cutoff_line_readonly,Readonly access on account.cutoff.line to auditor,model_account_cutoff_line,account.group_account_readonly,1,0,0,0 -access_account_cutoff_tax_line_readonly,Readonly access on account.cutoff.tax.line to accountant,model_account_cutoff_tax_line,account.group_account_readonly,1,0,0,0 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/static/description/index.html deleted file mode 100644 index 5f8e5467..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/static/description/index.html +++ /dev/null @@ -1,470 +0,0 @@ - - - - - -Account Cut-off Base - - - -
-

Account Cut-off Base

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module contains the technical basis for other cut-off -modules ; it doesn’t provide useful features by itself. You -need to install other cut-off modules to get the useful features:

-
    -
  • the module account_cutoff_start_end_dates will manage cut-offs based on -start date and end date of invoice/move lines,
    • -
  • the module account_cutoff_picking will manage cut-offs based on -the pickings.
    • -
  • the module account_cutoff_accrual_subscription will manage cut-offs based on -subscriptions.
    • -
-

Table of contents

- -
-

Configuration

-

Go to the menu Invoicing > Configuration > Settings and configure the parameters that are in the Cut-off section.

-

Then, if you plan to use accruals, go to Invoicing > Configuration > Accounting > Taxes and:

-
    -
  • for each sale tax, configure the Accrued Revenue Tax Account,
    • -
  • for each purchase tax, configure the Accrued Expense Tax Account.
    • -
-
-
-

Usage

-

This module is used as a base for other cut-off modules. Please refer to the README of the other cut-off modules.

-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Akretion
    • -
-
-
-

Contributors

- -
-
-

Other credits

-

The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp

-
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainers:

-

alexis-via jbaudoux

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/tests/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/tests/__init__.py deleted file mode 100644 index c6cf0c46..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_account_cutoff diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/tests/test_account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/tests/test_account_cutoff.py deleted file mode 100644 index de9cd5d8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/tests/test_account_cutoff.py +++ /dev/null @@ -1,146 +0,0 @@ -# Copyright 2018 Jacques-Etienne Baudoux (BCIM) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import Command, fields -from odoo.tests.common import TransactionCase - - -class TestAccountCutoff(TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) - cls.company = cls.env.ref("base.main_company") - cls.cutoff_journal = cls.env["account.journal"].create( - { - "code": "cop0", - "company_id": cls.company.id, - "name": "Cutoff Journal Base", - "type": "general", - } - ) - cls.cutoff_account = cls.env["account.account"].create( - { - "name": "Cutoff Base Account", - "code": "ACB480000", - "company_id": cls.company.id, - "account_type": "liability_current", - } - ) - - def test_default_cutoff_account_id(self): - account_id = self.env["account.cutoff"]._default_cutoff_account_id() - self.assertEqual(account_id, False) - - company = self.env.company - random_account = self.env["account.account"].search( - [("company_id", "=", company.id)], limit=1 - ) - if random_account: - company.default_accrued_expense_account_id = random_account.id - company.default_accrued_revenue_account_id = random_account.id - - account_id = ( - self.env["account.cutoff"] - .with_context(default_cutoff_type="accrued_expense") - ._default_cutoff_account_id() - ) - self.assertEqual( - account_id, - random_account.id, - "The account must be equals to %s" % random_account.id, - ) - account_id = ( - self.env["account.cutoff"] - .with_context(default_cutoff_type="accrued_revenue") - ._default_cutoff_account_id() - ) - self.assertEqual( - account_id, - random_account.id, - "The account must be equals to %s" % random_account.id, - ) - - def test_create_move(self): - type_cutoff = "accrued_revenue" - cutoff = ( - self.env["account.cutoff"] - .with_context(default_cutoff_type=type_cutoff) - .create( - { - "cutoff_type": type_cutoff, - "company_id": 1, - "cutoff_date": fields.Date.today(), - "cutoff_account_id": self.cutoff_account.id, - "cutoff_journal_id": self.cutoff_journal.id, - } - ) - ) - account = self.env["account.account"].create( - { - "name": "Base account", - "code": "ACB220000", - "company_id": self.company.id, - "account_type": "liability_current", - } - ) - cutoff.line_ids = [ - Command.create( - { - "parent_id": cutoff.id, - "account_id": account.id, - "cutoff_account_id": self.cutoff_account.id, - "cutoff_amount": 50, - }, - ) - ] - self.company.post_cutoff_move = False - cutoff.auto_reverse = False - cutoff.create_move() - self.assertEqual( - cutoff.move_id.state, - "draft", - "A draft move is expected", - ) - self.assertFalse( - cutoff.move_reversal_id, - "No reversal move is expected", - ) - cutoff.back2draft() - self.assertFalse( - cutoff.move_id, - "No move is expected", - ) - cutoff.auto_reverse = True - cutoff.create_move() - self.assertEqual( - cutoff.move_id.state, - "draft", - "A draft move is expected", - ) - self.assertEqual( - cutoff.move_reversal_id.state, - "draft", - "A draft reversal move is expected", - ) - cutoff.back2draft() - self.assertFalse( - cutoff.move_id, - "No move is expected", - ) - self.assertFalse( - cutoff.move_reversal_id, - "No reversal move is expected", - ) - self.company.post_cutoff_move = True - cutoff.create_move() - self.assertEqual( - cutoff.move_id.state, - "posted", - "A posted move is expected", - ) - self.assertEqual( - cutoff.move_id.state, - "posted", - "A posted reversal move is expected", - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff.xml b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff.xml deleted file mode 100644 index 475e9aa6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff.xml +++ /dev/null @@ -1,218 +0,0 @@ - - - - - - - account.cutoff.form - account.cutoff - -
-
-
- -
- -
-
-

- -

-
- - - - - - - - - - - - - - - - - - - - - - -
- - - -
-
- - - - account.cutoff.tree - account.cutoff - - - - - - - - - - - - - - account.cutoff.filter - account.cutoff - - - - - - - - - - - - - - - - - - Accrued Revenue - account.cutoff - tree,form - [('cutoff_type', '=', 'accrued_revenue')] - {'default_cutoff_type': 'accrued_revenue'} - - - - - Accrued Expense - account.cutoff - tree,form - [('cutoff_type', '=', 'accrued_expense')] - {'default_cutoff_type': 'accrued_expense'} - - - - - Prepaid Revenue - account.cutoff - tree,form - [('cutoff_type', '=', 'prepaid_revenue')] - {'default_cutoff_type': 'prepaid_revenue'} - - - - - Prepaid Expense - account.cutoff - tree,form - [('cutoff_type', '=', 'prepaid_expense')] - {'default_cutoff_type': 'prepaid_expense'} - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_line.xml b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_line.xml deleted file mode 100644 index 55858d4f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_line.xml +++ /dev/null @@ -1,107 +0,0 @@ - - - - - account.cutoff.line.form - account.cutoff.line - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - account.cutoff.line.tree - account.cutoff.line - - - - - - - - - - - - - - - - - - - account.cutoff.line.search - account.cutoff.line - - - - - - - - - - - - Cutoff Lines - account.cutoff.line - tree,form - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_mapping.xml b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_mapping.xml deleted file mode 100644 index 6bf998b2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_mapping.xml +++ /dev/null @@ -1,62 +0,0 @@ - - - - - account.cutoff.mapping.form - account.cutoff.mapping - -
- - - - - - - -
- - account.cutoff.mapping.tree - account.cutoff.mapping - - - - - - - - - - - - Cut-off Account Mapping - account.cutoff.mapping - tree,form - -

- Click to start a new cutoff account mapping. -

-

- These account mappings allow you to have an cutoff account for expense/revenue that is not the same as the original expense/revenue account, using the same concept as the fiscal positions. -

- - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_tax_line.xml b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_tax_line.xml deleted file mode 100644 index b13f3470..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_cutoff_tax_line.xml +++ /dev/null @@ -1,64 +0,0 @@ - - - - - account.cutoff.tax.line.form - account.cutoff.tax.line - -
- - - - - - - - - - - - - - - -
- - - - account.cutoff.tax.line.tree - account.cutoff.tax.line - - - - - - - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_tax.xml b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_tax.xml deleted file mode 100644 index fc2522eb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/account_tax.xml +++ /dev/null @@ -1,27 +0,0 @@ - - - - - account.cutoff.accrual.view_tax_form - account.tax - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/res_config_settings.xml b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/res_config_settings.xml deleted file mode 100644 index 996b56f5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/views/res_config_settings.xml +++ /dev/null @@ -1,163 +0,0 @@ - - - - - cutoff.res.config.settings.form - res.config.settings - - - -

Cut-offs

-
-
-
- -
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/wizards/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/wizards/__init__.py deleted file mode 100644 index 0deb68c4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/wizards/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import res_config_settings diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/wizards/res_config_settings.py b/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/wizards/res_config_settings.py deleted file mode 100644 index 907acbb5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/account_cutoff_base/wizards/res_config_settings.py +++ /dev/null @@ -1,64 +0,0 @@ -# Copyright 2013-2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import fields, models - - -class ResConfigSettings(models.TransientModel): - _inherit = "res.config.settings" - - # I can't name it default_cutoff_journal_id - # because default_ is a special prefix - dft_cutoff_journal_id = fields.Many2one( - related="company_id.default_cutoff_journal_id", - readonly=False, - domain="[('type', '=', 'general'), ('company_id', '=', company_id)]", - ) - dft_cutoff_move_partner = fields.Boolean( - related="company_id.default_cutoff_move_partner", readonly=False - ) - accrual_taxes = fields.Boolean(related="company_id.accrual_taxes", readonly=False) - post_cutoff_move = fields.Boolean( - related="company_id.post_cutoff_move", readonly=False - ) - dft_accrued_revenue_account_id = fields.Many2one( - related="company_id.default_accrued_revenue_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) - dft_accrued_expense_account_id = fields.Many2one( - related="company_id.default_accrued_expense_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) - dft_accrued_revenue_tax_account_id = fields.Many2one( - related="company_id.default_accrued_revenue_tax_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) - dft_accrued_expense_tax_account_id = fields.Many2one( - related="company_id.default_accrued_expense_tax_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) - dft_prepaid_revenue_account_id = fields.Many2one( - related="company_id.default_prepaid_revenue_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) - dft_prepaid_expense_account_id = fields.Many2one( - related="company_id.default_prepaid_expense_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) - dft_accrued_revenue_return_account_id = fields.Many2one( - related="company_id.default_accrued_revenue_return_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) - dft_accrued_expense_return_account_id = fields.Many2one( - related="company_id.default_accrued_expense_return_account_id", - readonly=False, - domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/ARCHITECTURE.md deleted file mode 100644 index 045fabf6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_base Module - account_cutoff_base - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/CONFIGURATION.md deleted file mode 100644 index fe93b920..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_base. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/FAQ.md deleted file mode 100644 index d805749b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_base or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/INSTALL.md deleted file mode 100644 index e549ee62..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_base" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_base" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/MODELS.md deleted file mode 100644 index 8bd3073b..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/MODELS.md +++ /dev/null @@ -1,18 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_base. - -```mermaid -classDiagram - class account_cutoff - class account_cutoff_line - class account_cutoff_mapping - class account_cutoff_tax_line - class account_tax - class analytic_mixin - class res_company -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/OVERVIEW.md deleted file mode 100644 index 64faa937..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_base. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_base -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/SECURITY.md deleted file mode 100644 index d3f84585..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/SECURITY.md +++ /dev/null @@ -1,41 +0,0 @@ -# Security - -Access control and security definitions in account_cutoff_base. - -## Access Control Lists (ACLs) - -Model access permissions defined in: -- **[ir.model.access.csv](../account_cutoff_base/security/ir.model.access.csv)** - - 9 model access rules - -## Record Rules - -Row-level security rules defined in: - -## Security Groups & Configuration - -Security groups and permissions defined in: -- **[account_cutoff_base_security.xml](../account_cutoff_base/security/account_cutoff_base_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: -- **[account_cutoff_base_security.xml](../account_cutoff_base/security/account_cutoff_base_security.xml)** - - Security groups, categories, and XML-based rules -- **[ir.model.access.csv](../account_cutoff_base/security/ir.model.access.csv)** - - Model access permissions (CRUD rights) - -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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/USAGE.md deleted file mode 100644 index 743fcb87..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_base -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_base/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_base/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_base/pyproject.toml deleted file mode 100644 index 8bb4fde0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_base/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_base" -version = "16.0.0" -description = "Account Cut-off Base - Base module for Account Cut-offs" -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_cutoff_base"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/README.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/README.md deleted file mode 100644 index 5b67ea48..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/README.md +++ /dev/null @@ -1,46 +0,0 @@ -# Account Cut-off Picking - -Odoo addon: account_cutoff_picking - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_picking -``` - -## Dependencies - -This addon depends on: -- account_cutoff_base -- purchase_stock -- sale_stock - -## Manifest Information - -- **Name**: Account Cut-off Picking -- **Version**: 16.0.1.3.1 -- **Category**: Accounting -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_picking`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/README.rst deleted file mode 100644 index e2478264..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/README.rst +++ /dev/null @@ -1,113 +0,0 @@ -======================= -Account Cut-off Picking -======================= - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:f6091035b02278d297ac998f00f422f8401ea322060f472cf5b95083d4f2b4bf - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_picking - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_picking - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module generates expense/revenue accruals and prepaid expense/revenue based on the status of orders, pickings and invoices. The module is named *account_cutoff_accrual_picking* because it initially only supported accruals ; support for prepaid expense/revenue was added later (it should be renamed in later versions). - -To understand the behavior of this module, let's take the example of an expense accrual. When you click on the button *Re-Generate Lines* of an *Expense Accrual*: - -1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. -2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual. -3. For each of these purchase order lines, Odoo will: - - - scan the related stock moves in *done* state and check their transfer date, - - scan the related invoices lines and check their invoice date. - -4. If, for a particular purchase order line, the quantity of products received before the cutoff-date (or on the same day) minus the quantity of products invoiced before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. - -Now, let's take the example of a prepaid expense. When you click on the button *Re-Generate Lines* of a *Prepaid Expense*: - -1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. -2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense. -3. For each of these purchase order lines, Odoo will: - - - scan the related stock moves in *done* state and check their transfer date, - - scan the related invoices lines and check their invoice date. - -4. If, for a particular purchase order line, the quantity of products invoiced before the cutoff-date (or on the same day) minus the quantity of products received before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. - -This module should work well with multiple units of measure (including products purchased and invoiced in different units of measure) and in multi-currency. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -For configuration instructions, refer to the README of the module *account_cutoff_base*. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Akretion - -Contributors -~~~~~~~~~~~~ - -* Alexis de Lattre - -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. - -.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px - :target: https://github.com/alexis-via - :alt: alexis-via - -Current `maintainer `__: - -|maintainer-alexis-via| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/__init__.py deleted file mode 100644 index aee8895e..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import models -from . import wizards diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/__manifest__.py deleted file mode 100644 index 0939ddd2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/__manifest__.py +++ /dev/null @@ -1,23 +0,0 @@ -# Copyright 2013-2021 Akretion France (http://www.akretion.com) -# @author Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Cut-off Picking", - "version": "16.0.1.3.1", - "category": "Accounting", - "license": "AGPL-3", - "summary": "Accrued and prepaid expense/revenue from pickings", - "author": "Akretion,Odoo Community Association (OCA)", - "maintainers": ["alexis-via"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account_cutoff_base", "purchase_stock", "sale_stock"], - "data": ["views/res_config_settings.xml", "views/account_cutoff.xml"], - "images": [ - "images/accrued_expense_draft.jpg", - "images/accrued_expense_journal_entry.jpg", - "images/accrued_expense_done.jpg", - ], - "installable": True, - "application": False, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/account_cutoff_picking.pot b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/account_cutoff_picking.pot deleted file mode 100644 index f88f8c2c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/account_cutoff_picking.pot +++ /dev/null @@ -1,155 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_picking -# -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_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" -" you increase the analysis interval, Odoo will take more time to generate " -"the cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/bs.po deleted file mode 100644 index 8e401164..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/bs.po +++ /dev/null @@ -1,155 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_picking -# -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_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "Interval analize" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "Kompanije" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "Postavke" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "Detalji pred-presjecanje isporučene količine:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "Pred-presjecanje isporučene količine minus fakturisane količine:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "Pred-presjecanje isporučene količine:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "Detalji pred-presjecanje fakturisane količine:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "Pred-presjecanje fakturisane količine minus isporučene količine:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "Pred-presjecanje fakturisane količine:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "Vrijednost polja 'Interval analize' mora biti striktno pozitivna." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" -" you increase the analysis interval, Odoo will take more time to generate " -"the cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "dana" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/de.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/de.po deleted file mode 100644 index 2c532b58..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/de.po +++ /dev/null @@ -1,182 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_picking -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-23 14:37+0000\n" -"PO-Revision-Date: 2015-02-05 23:47+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" -"Language: de\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Generator: Poedit 1.5.4\n" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "Abgrenzungskonto" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " -"you increase the analysis interval, Odoo will take more time to generate the " -"cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "" - -#~ msgid "Missing '%s' on tax '%s'." -#~ msgstr "Fehlende '%s' bei Steuer '%s'." - -#~ msgid "Account Cut-off Line" -#~ msgstr "Abgrenzungsposten" - -#~ msgid "Product" -#~ msgstr "Produkt" - -#~ msgid "Stock Move" -#~ msgstr "Lagerumbuchung" - -#~ msgid "Re-Generate Lines from Picking" -#~ msgstr "Positionen aus Kommissionierung erneuern" - -#~ msgid "Picking" -#~ msgstr "Entnahme" - -#~ msgid "Date Done of the Picking" -#~ msgstr "Datum erledigter Kommissionierung" - -#~ msgid "Error:" -#~ msgstr "Fehler:" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/es.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/es.po deleted file mode 100644 index 8fecbfbb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/es.po +++ /dev/null @@ -1,179 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-06-28 19:09+0000\n" -"Last-Translator: Ivorra78 \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_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" -" • %(qty)s %(uom)s (recogiendo %(picking)s transferido el %(date)s desde " -"%(src_location)s hasta %(dest_location)s)" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "Cuenta de cierre" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "intervalo de análisis" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "ajustes de configuración" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Falta la cuenta de gastos en el producto' %(product)s' o en su categoría de " -"producto relacionada '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Falta la cuenta de ingresos en el producto' %(product)s' o en su categoría " -"de producto relacionada '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "Detalles de la cantidad entregada antes del cierre:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "Cantidad entregada antes del cierre menos cantidad facturada:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "Cantidad entregada antes del cierre:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "Detalles de la cantidad facturada antes del cierre:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "Cantidad facturada antes del cierre menos cantidad entregada:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "Cantidad facturada antes del cierre:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"pedido%(order)s confirmado%(confirm_date)s\n" -"lí%(order_line)snea de pedido (cantidad pedida:%(qty)s%(uom)s" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"pedido de venta%(order)s confirmado el%(confirm_date)s\n" -"línea de pedido de venta: %(order_line)s (cantidad pedida%(qty)s%(uom)s)" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "" -"El valor del campo 'Intervalo de análisis' debe ser estrictamente positivo." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " -"you increase the analysis interval, Odoo will take more time to generate the " -"cutoff lines." -msgstr "" -"Para generar los ingresos/gastos devengados/prepagados basados en fechas de " -"recolección vs fechas de factura, Odoo analizará todas las recolecciones/" -"facturas desde N días antes de la fecha de cierre hasta la fecha de cierre. " -"N es el Intervalo de Análisis. Si incrementa el intervalo de análisis, Odoo " -"tomará mas tiempo para generar las líneas de cierre." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" -"Para generar los cierres basados en fechas de recolección vs fechas de " -"factura, Odoo analizará todas las recolecciones/facturas desde N días antes " -"de la fecha de cierree hasta la fecha de cierre. N es el Intervalo de " -"Análisis. Si incrementa el intervalo de análisis, Odoo tomará más tiempo " -"para generar las líneas de cierre." - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "días" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fa.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fa.po deleted file mode 100644 index 8d0f9e42..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fa.po +++ /dev/null @@ -1,172 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-18 11:34+0000\n" -"Last-Translator: Mostafa Barmshory \n" -"Language-Team: none\n" -"Language: fa\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_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" -" %(qty)s%(uom)s انتخاب%(picking)sانتقال داده شده روی %(date)s " -"از%(src_location)s به %(dest_location)s" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "بستن حساب" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "بازه تحلیلی" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "شرکت‌ها" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "تنظیمات پیکربندی" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "عدم درج هزینه‌ روی محصول %(product)sیا دسته‌بندی محصول%(categ)s." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "عدم درج حساب درآمد روی محصول %(product)s یا دسته‌بندی محصول%(categ)s." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "جزئیات مقدار محصول تحویل داده شده پیش از بستن حساب:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "مقدار محصول تحویل داده شده پیش از بستن حساب منهای مقدار فاکتور شده:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "مقدار محصول تحویل داده شده پیش از بستن حساب:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "جزئیات مقدار محصول فاکتور شده پیش از بستن حساب:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "مقدار محصول فاکتور شده پیش از بستن حساب منهای مقدار تحویل داده شده:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "مقدار محصول فاکتور شده پیش از بستن حساب:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"سفارش خرید %(order)s تأیید شده در%(confirm_date)s\n" -"خط سفارش خرید: %(order_line)s (مقدار سفارش داده شده): %(qty)s%(uom)s" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"سفارش فروش %(order)s تأیید شده در %(confirm_date)s\n" -"خط سفارش فروش: %(order_line)s (مقدار سفارش داده شده: %(qty)s%(uom)s" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "ارزش «بازه‌ی تحلیلی» باید حتما مثبت باشد." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" -" you increase the analysis interval, Odoo will take more time to generate " -"the cutoff lines." -msgstr "" -"برای ایجاد درآمد تحقق نیافته/از پیش پرداخت شده بر روی تاریخ‌های انتخابی و " -"تاریخ‌های صدور فاکتورکلیک کنید، اودوو تمام تاریخ‌ها را از N روز قبل از تاریخ " -"بستن حساب تا تاریخ بستن حساب تحلیل می‌کند.N بازه‌ی تحلیل است. اگر بازه‌ی " -"تحلیل را افزایش دهید، اودوو زمان بیشتری را صرف خطوط بستن حساب می‌کند." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" -"برای بستن حساب در تاریخ‌های انتخابی و یا تاریخ‌های صدور فاکتور، اودوو تمام " -"تاریخ‌ها را N روز قبل از تاریخ بستن حساب تا تاریخ بستن حساب تحلیل می‌کند. N " -"بازه‌ی تحلیل است. اگر بازه‌ی تحلیل را افزایش دهید، اودوو زمان بیشتری را صرف " -"ایجاد خطوط بستن حساب می‌کند." - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "روزها" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fr.po deleted file mode 100644 index 56ef0240..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fr.po +++ /dev/null @@ -1,188 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-06-20 15:08+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: none\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_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" -" • %(qty)s %(uom)s (bon de transfert %(picking)s validé le %(date)s de " -"%(src_location)s à %(dest_location)s)" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provision comptable" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "Intervalle d'analyse" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "Configuration" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Compte de charge manquant sur l'article '%(product)s' ou sur sa catégorie " -"d'article associée '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Compte de revenu manquant sur l'article '%(product)s' ou sur sa catégorie " -"d'article associée '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "Détails des quantités livrées jusqu'à la date de provision :" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "Quantités livrées moins qtés facturées jusqu'à la date de provision :" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "Quantités livrées jusqu'à la date de provision :" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "Détails des quantités facturées jusqu'à la date de provision :" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "Quantité facturée moins quantité livrée jusqu'à la date de provision :" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "Quantité facturée jusqu'à la date de provision :" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"Commande fournisseur %(order)s confirmée le %(confirm_date)s\n" -"Ligne de commande fournisseur : %(order_line)s (quantité commandée : %(qty)s " -"%(uom)s)" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"Commande client %(order)s confirmée le %(confirm_date)s\n" -"Ligne de commande client : %(order_line)s (quantité commandée : %(qty)s " -"%(uom)s)" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "" -"La valeur du champ \"Intervalle d'analyse\" doit être strictement positive." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " -"you increase the analysis interval, Odoo will take more time to generate the " -"cutoff lines." -msgstr "" -"Pour générer les provisions de produits et charges à partir de la " -"comparaison entre les dates de livraison et les dates de facturation, Odoo " -"analysera tous les livraisons/factures depuis N jours avant la date de " -"provision jusqu'à la date de provision. N est l'intervalle d'analyse. Si " -"vous augmentez l'intervalle d'analyse, Odoo mettra plus de temps pour " -"générer les lignes de provision." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" -"Pour générer les provisions à partir de la comparaison entre les dates de " -"livraison et les dates de facturation, Odoo analysera toutes les livraisons/" -"factures à partir de N jours avant la date de provision jusqu'à la date de " -"provision. N est l'intervalle d'analyse. Si vous augmentez l'intervalle " -"d'analyse, Odoo prendra plus de temps pour générer les lignes de provision." - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "jours" - -#~ msgid "Display Name" -#~ msgstr "Nom affiché" - -#~ msgid "Last Modified on" -#~ msgstr "Dernière modification le" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fr_BE.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fr_BE.po deleted file mode 100644 index 75525bfe..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/fr_BE.po +++ /dev/null @@ -1,157 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-23 14:37+0000\n" -"Last-Translator: Automatically generated\n" -"Language-Team: none\n" -"Language: fr_BE\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" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " -"you increase the analysis interval, Odoo will take more time to generate the " -"cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/it.po deleted file mode 100644 index dd850b25..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/it.po +++ /dev/null @@ -1,201 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-23 14:37+0000\n" -"PO-Revision-Date: 2025-05-15 12:23+0000\n" -"Last-Translator: mymage \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 5.10.4\n" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" -" • %(qty)s %(uom)s (prelievo %(picking)s trasferito il %(date)s dal " -"%(src_location)s a %(dest_location)s)" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "Intervallo analisi" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "Aziende" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "Impostazioni di configurazione" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Conto di costo mancante per il prodotto '%(product)s' o per la categoria " -"prodotto correlata '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Conto di ricavo mancante per il prodotto '%(product)s' o per la categoria " -"prodotto correlata '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "Dettagli quantità consegnata pre-limite:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "Quantità consegnata pre-limite meno la quantità fatturata:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "Quantità consegnata pre-limite:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "Dettagli quantità fatturata pre-limite:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "Dettagli quantità fatturata pre-limite meno quantità consegnata:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "Quantità fatturata pre-limite:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"Ordine acquisto %(order)s confermato il %(confirm_date)s\n" -"Riga ordine consegna: %(order_line)s (q.tà ordinata: %(qty)s %(uom)s)" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"Ordine di vendita %(order)s confermato il %(confirm_date)s\n" -"Riga ordine di vendita: %(order_line)s (q.tà ordinata: %(qty)s %(uom)s)" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "" -"Il valore del campo \"Intervallo analisi\" deve essere strettamente positivo." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " -"you increase the analysis interval, Odoo will take more time to generate the " -"cutoff lines." -msgstr "" -"Per generare i ricavi/spese accumulati/prepagati in base alle date dei " -"prelievi rispetto alle date fattura, Odoo analizzerà tutti prelievi/fatture " -"da N giorni prima la data limite fino alla data limite. N è l'intervallo di " -"analisi. Se si incrementa l'intervallo di analisi, Odoo impiegherà più tempo " -"per generare le righe limite." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" -"Per generare le soglie in base alle date dei prelievi rispetto alle date " -"fattura, Odoo analizzerà tutti prelievi/fatture da N giorni prima la data " -"limite fino alla data limite. N è l'intervallo di analisi. Se si incrementa " -"l'intervallo di analisi, Odoo imiegherà più tempo per generare le righe " -"limite." - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "giorni" - -#~ msgid "%s: %s" -#~ msgstr "%s: %s" - -#~ msgid "Display Name" -#~ msgstr "Nome visualizzato" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Ultima modifica il" - -#~ msgid "" -#~ "To generate the accruals based on pickings, Odoo will analyse all the " -#~ "pickings between the cutoff date and N days before. N is the Picking " -#~ "Analysis Interval." -#~ msgstr "" -#~ "Per generare le competenze in base ai prelievi, Odoo analizza tutti " -#~ "quelli tra la data di separazione e gli N giorni precedenti. N " -#~ "corrisponde all'intervallo di analisi dei prelievi." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/sv.po b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/sv.po deleted file mode 100644 index bdc83988..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/i18n/sv.po +++ /dev/null @@ -1,178 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-02-27 10:36+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: none\n" -"Language: sv\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_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" -" - %(qty)s %(uom)s (plockning %(picking)s överförd den %(date)s från " -"%(src_location)s till %(dest_location)s)" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "Avstängning av konto" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "Analysintervall" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "Företag" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "Konfigurationsinställningar" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Saknar kostnadskonto på produkten '%(product)s' eller på dess relaterade " -"produktkategori '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" -"Saknar inkomstkonto på produkten '%(product)s' eller på dess relaterade " -"produktkategori '%(categ)s'." - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "Detaljer om levererad kvantitet före avskärning:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "Levererad kvantitet före avskärning minus fakturerad kvantitet:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "Levererad kvantitet före avskärning:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "Uppgifter om fakturerad kvantitet före avräkning:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "Fakturerad kvantitet före avskärning minus levererad kvantitet:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "Fakturerad kvantitet före avräkning:" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"Inköpsorder %(order)s bekräftad den %(confirm_date)s\n" -"Inköpsorderrad: %(order_line)s (beställt antal: %(qty)s %(uom)s)" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" -"Försäljningsorder %(order)s bekräftad den %(confirm_date)s\n" -"Orderrad: %(order_line)s (beställt antal: %(qty)s %(uom)s)" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "Värdet på fältet \"Analysis Interval\" måste vara strikt positivt." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If" -" you increase the analysis interval, Odoo will take more time to generate " -"the cutoff lines." -msgstr "" -"För att generera periodiserade/förutbetalda intäkter/kostnader baserat på " -"plockdatum vs fakturadatum, kommer Odoo att analysera alla plockningar/" -"fakturor från N dagar före brytdatumet fram till brytdatumet. N är " -"analysintervallet. Om du ökar analysintervallet kommer Odoo att ta längre " -"tid på sig att generera avgränsningslinjerna." - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" -"För att generera gränsvärden baserat på plockdatum vs fakturadatum, kommer " -"Odoo att analysera alla plockningar / fakturor från N dagar före " -"gränsdatumet fram till gränsdatumet. N är analysintervallet. Om du ökar " -"analysintervallet kommer Odoo att ta längre tid på sig att generera " -"gränslinjerna." - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "dagar" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_done.jpg b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_done.jpg deleted file mode 100644 index f34985d5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_done.jpg and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_draft.jpg b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_draft.jpg deleted file mode 100644 index 7a003367..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_draft.jpg and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_journal_entry.jpg b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_journal_entry.jpg deleted file mode 100644 index baddc643..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/images/accrued_expense_journal_entry.jpg and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/migrations/16.0.1.0.0/pre-migration.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/migrations/16.0.1.0.0/pre-migration.py deleted file mode 100644 index bc86be81..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/migrations/16.0.1.0.0/pre-migration.py +++ /dev/null @@ -1,23 +0,0 @@ -# Copyright 2023 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openupgradelib import openupgrade - - -@openupgrade.migrate() -def migrate(env, version): - if not openupgrade.column_exists( - env.cr, "res_company", "default_cutoff_picking_interval_days" - ): - openupgrade.rename_fields( - env, - [ - ( - "res.company", - "res_company", - "default_cutoff_accrual_picking_interval_days", - "default_cutoff_picking_interval_days", - ), - ], - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/__init__.py deleted file mode 100644 index 260a2b78..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import res_company -from . import account_cutoff diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/account_cutoff.py deleted file mode 100644 index bb8794c8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/account_cutoff.py +++ /dev/null @@ -1,495 +0,0 @@ -# Copyright 2013-2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from datetime import datetime - -import pytz -from dateutil.relativedelta import relativedelta - -from odoo import _, api, fields, models -from odoo.exceptions import UserError -from odoo.tools import float_compare, float_is_zero -from odoo.tools.misc import format_date, format_datetime, formatLang - - -class AccountCutoff(models.Model): - _inherit = "account.cutoff" - - picking_interval_days = fields.Integer( - string="Analysis Interval", - default=lambda self: self._default_picking_interval_days(), - states={"done": [("readonly", True)]}, - tracking=True, - help="To generate the cutoffs based on picking " - "dates vs invoice dates, Odoo will analyse all the pickings/invoices from " - "N days before the cutoff date up to the cutoff date. " - "N is the Analysis Interval. If you increase the analysis interval, " - "Odoo will take more time to generate the cutoff lines.", - ) - - _sql_constraints = [ - ( - "picking_interval_days_positive", - "CHECK(picking_interval_days > 0)", - "The value of the field 'Analysis Interval' must be strictly positive.", - ) - ] - - @api.model - def _default_picking_interval_days(self): - return self.env.company.default_cutoff_picking_interval_days - - def picking_prepare_cutoff_line(self, vdict, account_mapping): - dpo = self.env["decimal.precision"] - qty_prec = dpo.precision_get("Product Unit of Measure") - price_prec = dpo.precision_get("Product Price") - if self.cutoff_type in ("accrued_expense", "accrued_revenue"): - qty = vdict["precut_delivered_qty"] - vdict["precut_invoiced_qty"] - qty_label = _("Pre-cutoff delivered quantity minus invoiced quantity:") - elif self.cutoff_type in ("prepaid_expense", "prepaid_revenue"): - qty = vdict["precut_invoiced_qty"] - vdict["precut_delivered_qty"] - qty_label = _("Pre-cutoff invoiced quantity minus delivered quantity:") - - if float_compare(qty, 0, precision_digits=qty_prec) <= 0 or float_is_zero( - vdict["price_unit"], precision_digits=price_prec - ): - return False - - company_currency = self.company_currency_id - currency = vdict["currency"] - sign = self.cutoff_type in ("accrued_expense", "prepaid_revenue") and -1 or 1 - amount = qty * vdict["price_unit"] * sign - amount_company_currency = vdict["currency"]._convert( - amount, company_currency, self.company_id, self.cutoff_date - ) - - # Use account mapping - account_id = vdict["account_id"] - if account_id in account_mapping: - cutoff_account_id = account_mapping[account_id] - else: - cutoff_account_id = account_id - uom_name = vdict["product"].uom_id.name - notes = vdict["notes"] - precut_delivered_qty_fl = formatLang( - self.env, vdict.get("precut_delivered_qty", 0), dp="Product Unit of Measure" - ) - notes += ( - "\n" - + _("Pre-cutoff delivered quantity:") - + " %s %s" - % ( - precut_delivered_qty_fl, - uom_name, - ) - ) - if vdict.get("precut_delivered_logs"): - notes += ( - "\n" - + _("Pre-cutoff delivered quantity details:") - + "\n%s" % "\n".join(vdict["precut_delivered_logs"]) - ) - precut_invoiced_qty_fl = formatLang( - self.env, vdict.get("precut_invoiced_qty", 0), dp="Product Unit of Measure" - ) - notes += ( - "\n" - + _("Pre-cutoff invoiced quantity:") - + " %s %s" % (precut_invoiced_qty_fl, uom_name) - ) - if vdict.get("precut_invoiced_logs"): - notes += ( - "\n" - + _("Pre-cutoff invoiced quantity details:") - + "\n%s" % "\n".join(vdict["precut_invoiced_logs"]) - ) - qty_fl = formatLang(self.env, qty, dp="Product Unit of Measure") - notes += "\n%s %s %s" % (qty_label, qty_fl, uom_name) - - vals = { - "parent_id": self.id, - "partner_id": vdict["partner"].id, - "name": vdict["name"], - "account_id": account_id, - "cutoff_account_id": cutoff_account_id, - "analytic_distribution": vdict["analytic_distribution"], - "currency_id": vdict["currency"].id, - "quantity": qty, - "price_unit": vdict["price_unit"], - "amount": amount, - "cutoff_amount": amount_company_currency, - "price_origin": vdict.get("price_origin"), - "notes": notes, - } - - if ( - self.cutoff_type in ("accrued_expense", "accrued_revenue") - and vdict["taxes"] - and self.company_id.accrual_taxes - ): - # vdict["price_unit"] is a price without tax, - # so I set handle_price_include=False - tax_compute_all_res = vdict["taxes"].compute_all( - vdict["price_unit"], - currency=currency, - quantity=qty * sign, - product=vdict["product"], - partner=vdict["partner"], - handle_price_include=False, - ) - vals["tax_line_ids"] = self._prepare_tax_lines( - tax_compute_all_res, self.company_currency_id - ) - return vals - - def order_line_update_oline_dict( - self, order_line, order_type, oline_dict, cutoff_datetime - ): - assert order_line not in oline_dict - order = order_line.order_id # same on PO and SO - oline_dict[order_line] = { - "precut_delivered_qty": 0.0, # in product_uom - "precut_delivered_logs": [], - "precut_invoiced_qty": 0.0, # in product_uom - "precut_invoiced_logs": [], - "name": ": ".join([order.name, order_line.name]), - "product": order_line.product_id, - "partner": order.partner_id.commercial_partner_id, - "notes": "", - "price_unit": 0.0, - "price_origin": False, - "currency": False, - "analytic_distribution": False, - "account_id": False, - "taxes": False, - } - self.order_line_update_oline_dict_from_stock_moves( - order_line, order_type, oline_dict, cutoff_datetime - ) - self.order_line_update_oline_dict_from_invoice_lines( - order_line, order_type, oline_dict, cutoff_datetime - ) - if not oline_dict[order_line]["price_origin"]: - self.order_line_update_oline_dict_price_fallback( - order_line, order_type, oline_dict - ) - - def order_line_update_oline_dict_from_stock_moves( - self, order_line, order_type, oline_dict, cutoff_datetime - ): - wdict = oline_dict[order_line] - # These fields/methods have the same name on PO and SO - order = order_line.order_id - product = order_line.product_id - product_uom = product.uom_id - outgoing_moves, incoming_moves = order_line._get_outgoing_incoming_moves() - if order_type == "purchase": - ordered_qty = order_line.product_uom._compute_quantity( - order_line.product_qty, product_uom - ) - wdict["notes"] = _( - "Purchase order %(order)s confirmed on %(confirm_date)s\n" - "Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" - ) % { - "order": order.name, - "confirm_date": format_datetime(self.env, order.date_approve), - "order_line": order_line.name, - "qty": formatLang(self.env, ordered_qty, dp="Product Unit of Measure"), - "uom": product_uom.name, - } - elif order_type == "sale": - ordered_qty = order_line.product_uom._compute_quantity( - order_line.product_uom_qty, product_uom - ) - wdict["notes"] = _( - "Sale order %(order)s confirmed on %(confirm_date)s\n" - "Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" - ) % { - "order": order.name, - "confirm_date": format_datetime(self.env, order.date_order), - "order_line": order_line.name, - "qty": formatLang(self.env, ordered_qty, dp="Product Unit of Measure"), - "uom": product_uom.name, - } - move_logs = [] - for out_move in outgoing_moves.filtered( - lambda m: m.state == "done" and m.date <= cutoff_datetime - ): - sign = order_type == "purchase" and -1 or 1 - move_qty = out_move.product_uom._compute_quantity( - out_move.quantity_done * sign, product_uom - ) - move_logs.append((out_move, move_qty)) - for in_move in incoming_moves.filtered( - lambda m: m.state == "done" and m.date <= cutoff_datetime - ): - sign = order_type == "sale" and -1 or 1 - move_qty = in_move.product_uom._compute_quantity( - in_move.quantity_done * sign, product_uom - ) - move_logs.append((in_move, move_qty)) - move_logs_sorted = sorted(move_logs, key=lambda to_sort: to_sort[0].date) - for (move, move_qty_signed) in move_logs_sorted: - wdict["precut_delivered_qty"] += move_qty_signed - move_qty_signed_formatted = formatLang( - self.env, move_qty_signed, dp="Product Unit of Measure" - ) - wdict["precut_delivered_logs"].append( - _( - " • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s " - "from %(src_location)s to %(dest_location)s)" - ) - % { - "qty": move_qty_signed_formatted, - "uom": move.product_id.uom_id.name, - "picking": move.picking_id.name or "none", - "date": format_datetime(self.env, move.date), - "src_location": move.location_id.display_name, - "dest_location": move.location_dest_id.display_name, - } - ) - - def order_line_update_oline_dict_from_invoice_lines( - self, order_line, order_type, oline_dict, cutoff_datetime - ): - wdict = oline_dict[order_line] - dpo = self.env["decimal.precision"] - qty_prec = dpo.precision_get("Product Unit of Measure") - move_type2label = dict( - self.env["account.move"].fields_get("move_type", "selection")["move_type"][ - "selection" - ] - ) - # These fields have the same name on PO and SO - product = order_line.product_id - product_uom = product.uom_id - if self.source_move_state == "posted": - ilines = order_line.invoice_lines.filtered( - lambda x: x.parent_state == "posted" - ) - else: - ilines = order_line.invoice_lines.filtered( - lambda x: x.parent_state in ("draft", "posted") - ) - for iline in ilines: - invoice = iline.move_id - if not float_is_zero(iline.quantity, precision_digits=qty_prec): - sign = invoice.move_type in ("out_refund", "in_refund") and -1 or 1 - iline_qty_puom = iline.product_uom_id._compute_quantity( - iline.quantity * sign, product_uom - ) - if invoice.date <= self.cutoff_date: - wdict["precut_invoiced_qty"] += iline_qty_puom - iline_qty_puom_formatted = formatLang( - self.env, iline_qty_puom, dp="Product Unit of Measure" - ) - wdict["precut_invoiced_logs"].append( - " • %(qty)s %(uom)s (%(move_type)s %(move_name)s dated %(date)s)" - % { - "qty": iline_qty_puom_formatted, - "uom": iline.product_id.uom_id.name, - "move_type": move_type2label[invoice.move_type], - "move_name": invoice.name, - "date": format_date(self.env, invoice.date), - } - ) - # Most recent invoice line used for price_unit, account,... - wdict["price_unit"] = iline.price_subtotal / iline_qty_puom - wdict["price_origin"] = invoice.name - wdict["currency"] = invoice.currency_id - wdict["account_id"] = iline.account_id.id - wdict["analytic_distribution"] = iline.analytic_distribution - wdict["taxes"] = iline.tax_ids - - def order_line_update_oline_dict_price_fallback( - self, order_line, order_type, oline_dict - ): - wdict = oline_dict[order_line] - order = order_line.order_id - product = order_line.product_id - if order_type == "purchase": - oline_qty_puom = order_line.product_uom._compute_quantity( - order_line.product_qty, product.uom_id - ) - wdict["price_unit"] = order_line.price_subtotal / oline_qty_puom - wdict["price_origin"] = order.name - wdict["currency"] = order.currency_id - wdict["analytic_distribution"] = order_line.analytic_distribution - wdict["taxes"] = order_line.taxes_id - account = product._get_product_accounts()["expense"] - if not account: - raise UserError( - _( - "Missing expense account on product '%(product)s' or on its " - "related product category '%(categ)s'." - ) - % { - "product": product.display_name, - "categ": product.categ_id.display_name, - } - ) - wdict["account_id"] = order.fiscal_position_id.map_account(account).id - elif order_type == "sale": - oline_qty_puom = order_line.product_uom._compute_quantity( - order_line.product_uom_qty, product.uom_id - ) - wdict["price_unit"] = order_line.price_subtotal / oline_qty_puom - wdict["price_origin"] = order.name - wdict["currency"] = order.currency_id - wdict["analytic_distribution"] = order_line.analytic_distribution - wdict["taxes"] = order_line.tax_id - account = product._get_product_accounts()["income"] - if not account: - raise UserError( - _( - "Missing income account on product '%(product)s' or on its " - "related product category '%(categ)s'." - ) - % { - "product": product.display_name, - "categ": product.categ_id.display_name, - } - ) - wdict["account_id"] = order.fiscal_position_id.map_account(account).id - - def stock_move_update_oline_dict(self, move_line, oline_dict, cutoff_datetime): - dpo = self.env["decimal.precision"] - qty_prec = dpo.precision_get("Product Unit of Measure") - if self.cutoff_type == "accrued_expense": - if ( - move_line.purchase_line_id - and move_line.purchase_line_id not in oline_dict - and not float_is_zero( - move_line.purchase_line_id.product_qty, precision_digits=qty_prec - ) - ): - self.order_line_update_oline_dict( - move_line.purchase_line_id, "purchase", oline_dict, cutoff_datetime - ) - elif self.cutoff_type == "accrued_revenue": - if ( - move_line.sale_line_id - and move_line.sale_line_id not in oline_dict - and not float_is_zero( - move_line.sale_line_id.product_uom_qty, precision_digits=qty_prec - ) - ): - self.order_line_update_oline_dict( - move_line.sale_line_id, "sale", oline_dict, cutoff_datetime - ) - - def invoice_line_update_oline_dict(self, inv_line, oline_dict, cutoff_datetime): - dpo = self.env["decimal.precision"] - qty_prec = dpo.precision_get("Product Unit of Measure") - if self.cutoff_type == "prepaid_expense": - if ( - inv_line.purchase_line_id - and inv_line.purchase_line_id not in oline_dict - and not float_is_zero( - inv_line.purchase_line_id.product_qty, precision_digits=qty_prec - ) - ): - self.order_line_update_oline_dict( - inv_line.purchase_line_id, "purchase", oline_dict, cutoff_datetime - ) - elif self.cutoff_type == "prepaid_revenue": - for so_line in inv_line.sale_line_ids: - if so_line not in oline_dict and not float_is_zero( - so_line.product_uom_qty, precision_digits=qty_prec - ): - self.order_line_update_oline_dict( - so_line, "sale", oline_dict, cutoff_datetime - ) - - def get_lines(self): - res = super().get_lines() - aclo = self.env["account.cutoff.line"] - - account_mapping = self._get_mapping_dict() - cutoff_type = self.cutoff_type - cutoff_datetime = self._get_cutoff_datetime() - - oline_dict = {} # order line dict - # key = PO line or SO line recordset - # value = { - # 'precut_delivered_qty': 1.0, - # 'precut_invoiced_qty': 0.0, - # 'price_unit': 12.42, - # } - - # ACCRUAL : - # starting point : picking - # then, go to order line. From order line, go to stock moves and invoices lines - # => gen cutoff line if precut_delivered_qty - precut_invoiced_qty > 0 - # PREPAID : - # starting point : invoice - # then, go to order line. From order line, go to stock moves and invoices lines - # => gen cutoff line if precut_invoiced_qty - precut_delivered_qty > 0 - - # ACCURAL - if cutoff_type in ("accrued_revenue", "accrued_expense"): - pick_type_map = { - "accrued_revenue": "outgoing", - "accrued_expense": "incoming", - } - - min_date_dt = cutoff_datetime - relativedelta( - days=self.picking_interval_days - ) - - pickings = self.env["stock.picking"].search( - [ - ("picking_type_code", "=", pick_type_map[cutoff_type]), - ("state", "=", "done"), - ("date_done", "<=", cutoff_datetime), - ("date_done", ">=", min_date_dt), - ("company_id", "=", self.company_id.id), - ] - ) - - for p in pickings: - for move in p.move_ids.filtered(lambda m: m.state == "done"): - self.stock_move_update_oline_dict(move, oline_dict, cutoff_datetime) - elif cutoff_type in ("prepaid_revenue", "prepaid_expense"): - move_type_map = { - "prepaid_revenue": ("out_invoice", "out_refund"), - "prepaid_expense": ("in_invoice", "in_refund"), - } - min_date = self.cutoff_date - relativedelta(days=self.picking_interval_days) - inv_domain = [ - ("move_type", "in", move_type_map[cutoff_type]), - ("date", "<=", self.cutoff_date), - ("date", ">=", min_date), - ("company_id", "=", self.company_id.id), - ] - if self.source_move_state == "posted": - inv_domain.append(("state", "=", "posted")) - else: - inv_domain.append(("state", "in", ("draft", "posted"))) - invoices = self.env["account.move"].search(inv_domain) - for invoice in invoices: - for iline in invoice.invoice_line_ids.filtered( - lambda x: x.display_type == "product" - and x.product_id.type in ("product", "consu") - ): - self.invoice_line_update_oline_dict( - iline, oline_dict, cutoff_datetime - ) - - # from pprint import pprint - # pprint(oline_dict) - for vdict in oline_dict.values(): - vals = self.picking_prepare_cutoff_line(vdict, account_mapping) - if vals: - aclo.create(vals) - return res - - def _get_cutoff_datetime(self): - self.ensure_one() - cutoff_date = datetime.combine(self.cutoff_date, datetime.max.time()) - tz = self.env.user.tz and pytz.timezone(self.env.user.tz) or pytz.utc - cutoff_datetime_aware = tz.localize(cutoff_date) - cutoff_datetime_utc = cutoff_datetime_aware.astimezone(pytz.utc) - cutoff_datetime_utc_naive = cutoff_datetime_utc.replace(tzinfo=None) - return cutoff_datetime_utc_naive diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/res_company.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/res_company.py deleted file mode 100644 index 9ce17a0a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/models/res_company.py +++ /dev/null @@ -1,27 +0,0 @@ -# Copyright 2020-2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import fields, models - - -class ResCompany(models.Model): - _inherit = "res.company" - - default_cutoff_picking_interval_days = fields.Integer( - string="Analysis Interval", - help="To generate the accrual/prepaid revenue/expenses based on picking " - "dates vs invoice dates, Odoo will analyse all the pickings/invoices from " - "N days before the cutoff date up to the cutoff date. " - "N is the Analysis Interval. If you increase the analysis interval, " - "Odoo will take more time to generate the cutoff lines.", - default=30, - ) - - _sql_constraints = [ - ( - "cutoff_picking_interval_days_positive", - "CHECK(default_cutoff_picking_interval_days > 0)", - "The value of the field 'Analysis Interval' must be strictly positive.", - ) - ] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/CONFIGURE.rst deleted file mode 100644 index 0cf6a7a8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/CONFIGURE.rst +++ /dev/null @@ -1 +0,0 @@ -For configuration instructions, refer to the README of the module *account_cutoff_base*. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/CONTRIBUTORS.rst deleted file mode 100644 index ff65d68c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Alexis de Lattre diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/DESCRIPTION.rst deleted file mode 100644 index 740ee77d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/readme/DESCRIPTION.rst +++ /dev/null @@ -1,25 +0,0 @@ -This module generates expense/revenue accruals and prepaid expense/revenue based on the status of orders, pickings and invoices. The module is named *account_cutoff_accrual_picking* because it initially only supported accruals ; support for prepaid expense/revenue was added later (it should be renamed in later versions). - -To understand the behavior of this module, let's take the example of an expense accrual. When you click on the button *Re-Generate Lines* of an *Expense Accrual*: - -1. Odoo will look for all incoming picking in Done state with a *Transfer Date* <= *Cut-off Date*. For performance reasons, by default, the incoming picking dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the stock moves of those pickings and see if they are linked to a purchase order line. -2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual. -3. For each of these purchase order lines, Odoo will: - - - scan the related stock moves in *done* state and check their transfer date, - - scan the related invoices lines and check their invoice date. - -4. If, for a particular purchase order line, the quantity of products received before the cutoff-date (or on the same day) minus the quantity of products invoiced before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. - -Now, let's take the example of a prepaid expense. When you click on the button *Re-Generate Lines* of a *Prepaid Expense*: - -1. Odoo will look for all vendor bills dated before (or equal to) *Cut-off Date*. For performance reasons, by default, the vendor bills dated before *Cut-off Date* minus 30 days will not be taken into account (this limit is configurable via the field *Picking Analysis*). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line. -2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense. -3. For each of these purchase order lines, Odoo will: - - - scan the related stock moves in *done* state and check their transfer date, - - scan the related invoices lines and check their invoice date. - -4. If, for a particular purchase order line, the quantity of products invoiced before the cutoff-date (or on the same day) minus the quantity of products received before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line. - -This module should work well with multiple units of measure (including products purchased and invoiced in different units of measure) and in multi-currency. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/description/index.html deleted file mode 100644 index 83775b95..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/description/index.html +++ /dev/null @@ -1,450 +0,0 @@ - - - - - -Account Cut-off Picking - - - -
-

Account Cut-off Picking

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module generates expense/revenue accruals and prepaid expense/revenue based on the status of orders, pickings and invoices. The module is named account_cutoff_accrual_picking because it initially only supported accruals ; support for prepaid expense/revenue was added later (it should be renamed in later versions).

-

To understand the behavior of this module, let’s take the example of an expense accrual. When you click on the button Re-Generate Lines of an Expense Accrual:

-
    -
  1. Odoo will look for all incoming picking in Done state with a Transfer Date <= Cut-off Date. For performance reasons, by default, the incoming picking dated before Cut-off Date minus 30 days will not be taken into account (this limit is configurable via the field Picking Analysis). It will go to the stock moves of those pickings and see if they are linked to a purchase order line.
    2. -
  2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual.
    3. -
  3. For each of these purchase order lines, Odoo will:
      -
    • scan the related stock moves in done state and check their transfer date,
      • -
    • scan the related invoices lines and check their invoice date.
      • -
    -
    4. -
  4. If, for a particular purchase order line, the quantity of products received before the cutoff-date (or on the same day) minus the quantity of products invoiced before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line.
    5. -
-

Now, let’s take the example of a prepaid expense. When you click on the button Re-Generate Lines of a Prepaid Expense:

-
    -
  1. Odoo will look for all vendor bills dated before (or equal to) Cut-off Date. For performance reasons, by default, the vendor bills dated before Cut-off Date minus 30 days will not be taken into account (this limit is configurable via the field Picking Analysis). It will go to the invoice lines of those vendor bills and see if they are linked to a purchase order line.
    2. -
  2. Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential prepaid expense.
    3. -
  3. For each of these purchase order lines, Odoo will:
      -
    • scan the related stock moves in done state and check their transfer date,
      • -
    • scan the related invoices lines and check their invoice date.
      • -
    -
    4. -
  4. If, for a particular purchase order line, the quantity of products invoiced before the cutoff-date (or on the same day) minus the quantity of products received before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line.
    5. -
-

This module should work well with multiple units of measure (including products purchased and invoiced in different units of measure) and in multi-currency.

-

Table of contents

- -
-

Configuration

-

For configuration instructions, refer to the README of the module account_cutoff_base.

-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Akretion
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainer:

-

alexis-via

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/src/img/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/src/img/icon.png deleted file mode 100644 index fb9eeb14..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/static/src/img/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/views/account_cutoff.xml b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/views/account_cutoff.xml deleted file mode 100644 index 0d485a83..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/views/account_cutoff.xml +++ /dev/null @@ -1,21 +0,0 @@ - - - - - accrual.picking.account_cutoff_form - account.cutoff - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/views/res_config_settings.xml b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/views/res_config_settings.xml deleted file mode 100644 index 03ed0723..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/views/res_config_settings.xml +++ /dev/null @@ -1,27 +0,0 @@ - - - - - accrual.picking.account.config.form - res.config.settings - - -
-
-
-
- - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/wizards/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/wizards/__init__.py deleted file mode 100644 index 0deb68c4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/wizards/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import res_config_settings diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/wizards/res_config_settings.py b/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/wizards/res_config_settings.py deleted file mode 100644 index edd95567..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/account_cutoff_picking/wizards/res_config_settings.py +++ /dev/null @@ -1,16 +0,0 @@ -# Copyright 2020-2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import fields, models - - -class ResConfigSettings(models.TransientModel): - _inherit = "res.config.settings" - - # I can't name it default_cutoff_accrual_picking_interval_days - # because 'default_' is a special prefix - dft_cutoff_picking_interval_days = fields.Integer( - related="company_id.default_cutoff_picking_interval_days", - readonly=False, - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/ARCHITECTURE.md deleted file mode 100644 index 2680c363..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_picking Module - account_cutoff_picking - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/CONFIGURATION.md deleted file mode 100644 index dd4a7ddb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_picking. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/DEPENDENCIES.md deleted file mode 100644 index 4f9fb024..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/DEPENDENCIES.md +++ /dev/null @@ -1,7 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_base](https://github.com/bringout/oca-technical) -- [purchase_stock](https://github.com/bringout/oca-ocb-warehouse/tree/0ee5ffef60413a71dceb350918ad3fb572ec1875/odoo-bringout-oca-ocb-purchase_stock) -- [sale_stock](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-sale_stock) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/FAQ.md deleted file mode 100644 index cc7a2547..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_picking or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/INSTALL.md deleted file mode 100644 index 4975addf..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_picking" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_picking" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/MODELS.md deleted file mode 100644 index 102c52ca..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/MODELS.md +++ /dev/null @@ -1,13 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_picking. - -```mermaid -classDiagram - class account_cutoff - class res_company -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/OVERVIEW.md deleted file mode 100644 index 2a6ce9de..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_picking. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_picking -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/USAGE.md deleted file mode 100644 index 2d8f57f0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_picking -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_picking/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_picking/pyproject.toml deleted file mode 100644 index ff909398..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_picking/pyproject.toml +++ /dev/null @@ -1,44 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_picking" -version = "16.0.0" -description = "Account Cut-off Picking - Accrued and prepaid expense/revenue from pickings" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_base>=16.0.0", - "odoo-bringout-oca-account-closing-purchase_stock>=16.0.0", - "odoo-bringout-oca-account-closing-sale_stock>=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_cutoff_picking"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/README.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/README.md deleted file mode 100644 index 6e0b5160..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/README.md +++ /dev/null @@ -1,45 +0,0 @@ -# Account Cut-off Start End Dates - -Odoo addon: account_cutoff_start_end_dates - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_start_end_dates -``` - -## Dependencies - -This addon depends on: -- account_cutoff_base -- account_invoice_start_end_dates - -## Manifest Information - -- **Name**: Account Cut-off Start End Dates -- **Version**: 16.0.1.1.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_start_end_dates`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/README.rst b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/README.rst deleted file mode 100644 index 63abb379..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/README.rst +++ /dev/null @@ -1,131 +0,0 @@ -=============================== -Account Cut-off Start End Dates -=============================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:75389f529ea43ad33bb0d6a7f5e7dd7af8b85e2e187cd52ccc55d38349a4a9c4 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_start_end_dates - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_start_end_dates - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module allows you to easily compute the prepaid revenue/expenses and also the revenue/expense accruals by using the **Start Date** and **End Date** fields of invoice lines/journal items. - -For example, if you have an insurance contrat invoiced in April 2020 that run from April -1st 2020 to March 31st 2021, you will enter these dates as start and end dates -on the supplier invoice line. If your fiscal year ends on December 31st 2020, -3 months of expenses are part of the 2021 fiscal year and should not be part of -the 2020 fiscal year. So, thanks to this module, you will create a *Prepaid -Expense* on December 31st 2020 and Odoo will identify this expense with the -3 months that are after the cut-off date and propose to generate the -appropriate cut-off journal entry. - -Another example: you have a UPS invoice dated January 5th 2021 that covers the shipments of December 2020. When you encode this vendor bill, set the start date as December 1st 2020 and the end date as December 31st 2020. Then, thanks to this module, you will create an *Expense Accrual* dated December 31st 2020 that will generate a cut-off journal entry that will "move" the UPS expense from 2021 to 2020. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -Please refer to the **CONFIGURATION** section of the README of the module *account_cutoff_base*. - -Usage -===== - -To compute the prepaid revenue, go to the menu *Accounting > Cut-offs -> Prepaid Revenue* and click on the *Create* button. Enter the cut-off -date, check that the source journals contains all your sale journals -and click on the button *Re-Generate lines*: Odoo will scan all the -journal entries of the source journals and will get all the lines that -have an end date after the cut-off date and, for each line, it will -compute the prepaid revenue. If you agree with the result, click on the -button *Create Journal Entry*: Odoo will generate an account move at the -cut-off date to cut these prepaid revenue. Hint: you can then use the reversal -feature to generate the reverse journal entry on the next day. - -If you need to answer a question such as *How much revenue did I already -invoice for my next fiscal year ?*, you will be interested by the -*forecast* feature. For that, on the Prepaid Revenue form, click on -the *Forecast* option and you will see 2 new fields: *Start Date* and -*End Date*. Enter the start date and the end date of your next fiscal -year and click on the button *Re-Generate lines*: you will see all the -revenue that you already have in your source journals for that period. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Akretion - -Contributors -~~~~~~~~~~~~ - -* Alexis de Lattre -* Stéphane Bidoul -* Jim Hoefnagels -* `Trobz `_: - * Dzung Tran - -Other credits -~~~~~~~~~~~~~ - -The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp - -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. - -.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px - :target: https://github.com/alexis-via - :alt: alexis-via - -Current `maintainer `__: - -|maintainer-alexis-via| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/__manifest__.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/__manifest__.py deleted file mode 100644 index ed7835b6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/__manifest__.py +++ /dev/null @@ -1,27 +0,0 @@ -# Copyright 2016-2022 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# Copyright 2018-2022 CampToCamp SA -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Cut-off Start End Dates", - "version": "16.0.1.1.0", - "category": "Accounting & Finance", - "license": "AGPL-3", - "summary": "Cutoffs based on start/end dates", - "author": "Akretion,Odoo Community Association (OCA)", - "maintainers": ["alexis-via"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account_cutoff_base", "account_invoice_start_end_dates"], - "data": [ - "views/account_cutoff.xml", - "views/account_cutoff_line.xml", - ], - "images": [ - "images/prepaid_revenue_draft.jpg", - "images/prepaid_revenue_journal_entry.jpg", - "images/prepaid_revenue_done.jpg", - ], - "installable": True, - "application": True, -} diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/account_cutoff_start_end_dates.pot b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/account_cutoff_start_end_dates.pot deleted file mode 100644 index c6354962..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/account_cutoff_start_end_dates.pot +++ /dev/null @@ -1,123 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_start_end_dates -# -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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end" -" date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering" -" forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/am.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/am.po deleted file mode 100644 index b8f1924f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/am.po +++ /dev/null @@ -1,131 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" -"Language: am\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "ኩባንያዎች" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/ar.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/ar.po deleted file mode 100644 index 08c29a15..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/ar.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" -"Language: ar\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " -"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "الشركات" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/bs.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/bs.po deleted file mode 100644 index 6df6556d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/bs.po +++ /dev/null @@ -1,123 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_start_end_dates -# -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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodstveno presjecanje" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linija računovodstvenog presjecanja" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "Dani presjecanja" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "Omogući mode prognoze" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Završni datum" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Predviđanje" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end" -" date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "Napusti mode prognoze" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Izvorni dnevnici" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Početni datum" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "Početni datum i završni datum su obavezni za mode prognoze." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "Status" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "Početni datum je nakon završnog!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering" -" forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "Ovo polje je samo za mode prognoze" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "Ukupno dana" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Trebali biste postaviti najmanje jedan izvorni dnevnik." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/da.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/da.po deleted file mode 100644 index 198b048a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/da.po +++ /dev/null @@ -1,131 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" -"Language: da\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Virksomheder" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/de.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/de.po deleted file mode 100644 index fa40aa7f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/de.po +++ /dev/null @@ -1,218 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2018-11-21 18:09+0000\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"Language: de\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 3.2.2\n" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Abgrenzungen" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Abgrenzungsposten" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Enddatum" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Prognose" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" -"Im Normalbetrieb ist dies die Anzahl der Tage nach dem Stichtag. Im " -"Prognosemodus ist dies die Anzahl der Tage zwischen dem Anfangs- und dem " -"Enddatum." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Quell-Journale" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Anfangsdatum" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "Das Anfangsdatum liegt nach dem Enddatum!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -#, fuzzy -msgid "Total Days" -msgstr "Gesamtanzahl Tage" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Sie müssen mindestens ein Quell-Journal pflegen." - -#~ msgid "" -#~ "The Forecast mode allows the user to compute the prepaid revenue/expense " -#~ "between 2 dates in the future." -#~ msgstr "" -#~ "Der Prognosemodus ermöglicht es dem Benutzer, die vorausbezahlte Erlöse/" -#~ "Aufwendungen zwischen zwei Terminen in der Zukunft zu berechnen." - -#~ msgid "A cut-off of the same type already exists with the same date(s) !" -#~ msgstr "Eine gleichartige Abgrenzung besteht zu diesem Datum bereits!" - -#~ msgid "Click to start preparing a new prepaid expense." -#~ msgstr "Klicken, um im Voraus bezahlten Aufwand einzuleiten." - -#~ msgid "Click to start preparing a new prepaid revenue." -#~ msgstr "Klicken, um einen im Voraus erhaltenen Erlös einzuleiten." - -#~ msgid "Companies" -#~ msgstr "Unternehmen" - -#~ msgid "Default Account for Prepaid Expense" -#~ msgstr "Vorgabekonto für im Voraus bezahlten Aufwand" - -#~ msgid "Default Account for Prepaid Revenue" -#~ msgstr "Vorgabekonto für im Voraus erhaltenen Erlös" - -#, fuzzy -#~ msgid "Entry Date" -#~ msgstr "Enddatum" - -#~ msgid "Prepaid Days" -#~ msgstr "Vorauszahlungstage" - -#~ msgid "Prepaid Expense" -#~ msgstr "Vorausbezahlter Aufwand" - -#~ msgid "Prepaid Revenue" -#~ msgstr "Vorauserhaltener Erlös" - -#~ msgid "" -#~ "This view can be used by accountants in order to collect information " -#~ "about prepaid expenses based on start date and end date. It then allows " -#~ "to generate the corresponding cutoff journal entry in one click." -#~ msgstr "" -#~ "Diese Ansicht kann von Buchhaltern verwendet werden, um Informationen " -#~ "über vorausbezahlte Ausgaben auf der Grundlage des Anfangs- und Enddatums " -#~ "zu sammeln. Es ermöglicht dann die Generierung der entsprechenden " -#~ "Abgrenzungs-Journalbuchungen mit einem Klick." - -#~ msgid "" -#~ "This view can be used by accountants in order to collect information " -#~ "about prepaid revenues based on start date and end date. It then allows " -#~ "to generate the corresponding cutoff journal entry in one click." -#~ msgstr "" -#~ "Diese Sicht kann von Buchhaltern verwendet werden, um Informationen über " -#~ "vorausbezahlte Einnahmen basierend auf dem Start- und Enddatum zu " -#~ "sammeln. Es ermöglicht dann die Generierung der entsprechenden " -#~ "Abgrenzungs-Journalbuchung mit einem Klick." - -#~ msgid "Account Move Date" -#~ msgstr "Kontobewegungsdatum" - -#~ msgid "Account Move Line" -#~ msgstr "Buchungszeile" - -#~ msgid "Days Total" -#~ msgstr "Tage insgesamt" - -#~ msgid "Days after Cut-off" -#~ msgstr "Tage nach Abgrenzung" - -#~ msgid "" -#~ "Don't forget to Re-Generate Lines after entering or leaving forecast mode." -#~ msgstr "" -#~ "Nicht vergessen nach Betreten oder Verlassen des Prognosemodus die " -#~ "Positionen neu zu generieren." - -#~ msgid "Invoice" -#~ msgstr "Rechnung" - -#~ msgid "Re-Generate Lines" -#~ msgstr "Positionen neu generieren" - -#~ msgid "Warning" -#~ msgstr "Warnung" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/el_GR.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/el_GR.po deleted file mode 100644 index ea386c8f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/el_GR.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" -"el_GR/)\n" -"Language: el_GR\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Εταιρίες" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es.po deleted file mode 100644 index 3a5537b2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es.po +++ /dev/null @@ -1,141 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2023-06-28 19:09+0000\n" -"Last-Translator: Ivorra78 \n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Cuenta de la operación de cierre" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Línea de cuenta de la operación de cierre" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "Días de cierre" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "Activar el modo de previsión" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "fecha final" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "previsión" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" -"En el modo normal, este es el número de días después de la fecha de cierre. " -"En el modo de previsión, este es el número de días entre la fecha de inicio " -"y la fecha final." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "Salir del modo de previsión" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "diarios de origen" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "fecha de inicio" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" -"La fecha de inicio y la fecha final son obligatorias para el modo de " -"previsión." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "estado" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"estado de la operación de cierre. Cuando la entrada diaria es creada, el " -"estado se establece en 'Hecho' y los campos se convierten en 'sólo lectura'." - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "La fecha de inicio es posterior a la fecha de fin!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" -"Este corte está vinculado a una entrada diaria . Debe borrarlo antes de " -"entrar en el modo de previsión." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "Este campo es sólo para el modo de previsión" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "total de días" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Debe establecer al menos un Diario de origen." - -#~ msgid "Companies" -#~ msgstr "Compañías" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_CO.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_CO.po deleted file mode 100644 index 1dfce319..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_CO.po +++ /dev/null @@ -1,133 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-27 03:39+0000\n" -"PO-Revision-Date: 2018-01-27 03:39+0000\n" -"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" -"es_CO/)\n" -"Language: es_CO\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Cuenta de Cierre" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linea de Cuenta de Cierre" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Compañías" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_ES.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_ES.po deleted file mode 100644 index fd1449b1..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_ES.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" -"es_ES/)\n" -"Language: es_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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Compañías" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_MX.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_MX.po deleted file mode 100644 index 05007799..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/es_MX.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" -"es_MX/)\n" -"Language: es_MX\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Compañías" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fa.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fa.po deleted file mode 100644 index 5d367df3..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fa.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_start_end_dates -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-20 11:36+0000\n" -"Last-Translator: Mostafa Barmshory \n" -"Language-Team: none\n" -"Language: fa\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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "بستن حساب" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "خط بستن حساب" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "روزهای بستن حساب" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "فعال کردن حالت پیش‌بینی" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "تاریخ پایان" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "پیش‌بینی" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end" -" date." -msgstr "" -"در حالت عادی، این تعداد روزهای سپری شده پس از تاریخ بستن حساب است. در حالت " -"پیش‌بینی، این تعداد روزهای میان تاریخ شروع و تاریخ پایان است." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "ترک حالت پیش‌بینی" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "دفاتر روزنامه‌ی منبع" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "تاریخ شروع" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "تاریخ‌های شروع و پایان برای حالت پیش‌بینی موردنیاز هستند." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "وضعیت" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"وضعیت بستن حساب. زمانی که ثبت دفتر روزنامه ایجاد شود، وضعیت در حالت «انجام " -"شد» قرار می‌گیرد و فیلدها تنها قابل خواندن می‌شوند." - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "تاریخ وضعیت پس از تاریخ پایان است!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering" -" forecast mode." -msgstr "" -"این بستن حساب با یک ثبت دفتر روزنامه در ارتباط است. شما باید پیش از ورود به " -"حالت پیش‌بینی آن را حذف کنید." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "این فیلد تنها برای حالت پیش‌بینی است" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "مجموع روزها" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "شما باید حداقل یک دفتر روزنامه‌ی منبع داشته باشید." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fi.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fi.po deleted file mode 100644 index 491e301c..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fi.po +++ /dev/null @@ -1,131 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" -"Language: fi\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Yritykset" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fr.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fr.po deleted file mode 100644 index 1e3646ab..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/fr.po +++ /dev/null @@ -1,223 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2018 -# Quentin THEURET , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-27 03:39+0000\n" -"PO-Revision-Date: 2023-06-20 15:08+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Provisions comptables" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Lignes de provision" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "Jours de provision" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "Activer le mode prévisionnel" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Date de fin" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Prévision" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" -"Dans le mode normal, c'est le nombre de jours après la date de provision. " -"Dans le mode prévisionnel, ceci est le nombre de jours entre la date de " -"début et la date de fin." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "Quitter le mode prévisionnel" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Journaux source" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Date de début" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" -"La date de début et la date de fin sont requises pour le mode prévisionnel." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "État" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"État de la provision. Lorsque la pièce comptable est créée, l'état passe à " -"\"Terminé\" et les champs passent en lecture seule." - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "La date de début est postérieure à la date de fin !" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" -"Cette provision est liée à une pièce comptable. Vous devez la supprimer " -"avant de basculer sur le mode prévisionnel." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "Ce champ ne concerne que le mode prévisionnel" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "Nombre total de jours" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Vous devez renseigner au moins un journal source." - -#~ msgid "" -#~ "The Forecast mode allows the user to compute the prepaid revenue/expense " -#~ "between 2 dates in the future." -#~ msgstr "" -#~ "Le mode prévisionnel permet à l'utilisateur de calculer la dépense/revenu " -#~ "prépayé entre 2 dates dans le futur." - -#~ msgid "A cut-off of the same type already exists with the same date(s) !" -#~ msgstr "Un arrêté du même type existe déjà avec la(les) même(s) date(s) !" - -#~ msgid "Click to start preparing a new prepaid expense." -#~ msgstr "" -#~ "Cliquez pour démarrer la préparation d'une nouvelle dépense prépayée." - -#~ msgid "Click to start preparing a new prepaid revenue." -#~ msgstr "Cliquez pour démarrer la préparation d'un nouveau revenu prépayé." - -#~ msgid "Companies" -#~ msgstr "Sociétés" - -#~ msgid "Default Account for Prepaid Expense" -#~ msgstr "Compte par défaut pour les charges à reporter" - -#~ msgid "Default Account for Prepaid Revenue" -#~ msgstr "Compte par défaut pour les produits à reporter" - -#, fuzzy -#~ msgid "Entry Date" -#~ msgstr "Fin" - -#~ msgid "Prepaid Days" -#~ msgstr "Jours prépayés" - -#~ msgid "Prepaid Expense" -#~ msgstr "Report de Charges" - -#~ msgid "Prepaid Revenue" -#~ msgstr "Report de Produits" - -#~ msgid "" -#~ "This view can be used by accountants in order to collect information " -#~ "about prepaid expenses based on start date and end date. It then allows " -#~ "to generate the corresponding cutoff journal entry in one click." -#~ msgstr "" -#~ "Cette vue peut être utilisée par les comptables dans le but de collecter " -#~ "des informations à propos des dépenses prépayées basées sur la date de " -#~ "début et la date de fin. Il permettra alors de générer les entrées de " -#~ "journal d'arrêté en un clic." - -#~ msgid "" -#~ "This view can be used by accountants in order to collect information " -#~ "about prepaid revenues based on start date and end date. It then allows " -#~ "to generate the corresponding cutoff journal entry in one click." -#~ msgstr "" -#~ "Cette vue peut être utilisée par les comptables dans le but de collecter " -#~ "des informations à propos des revenus prépayés. Il permettra alors de " -#~ "générer les entrées de journal d'arrêté en un clic." - -#~ msgid "Account Move Date" -#~ msgstr "Date de la pièce" - -#~ msgid "Account Move Line" -#~ msgstr "Ligne d'écriture" - -#~ msgid "Days Total" -#~ msgstr "Nombre total de jours" - -#~ msgid "Days after Cut-off" -#~ msgstr "Jours après cut-off" - -#~ msgid "" -#~ "Don't forget to Re-Generate Lines after entering or leaving forecast mode." -#~ msgstr "" -#~ "N'oubliez pas de régénérer les lignes après être entré ou sorti du mode " -#~ "prévisionnel." - -#~ msgid "Invoice" -#~ msgstr "Facture" - -#~ msgid "Re-Generate Lines" -#~ msgstr "Regénérer les lignes" - -#~ msgid "Warning" -#~ msgstr "Alerte" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/hr.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/hr.po deleted file mode 100644 index 763c81c9..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/hr.po +++ /dev/null @@ -1,146 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -# Bole , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-30 22:21+0000\n" -"PO-Revision-Date: 2017-06-30 22:21+0000\n" -"Last-Translator: Bole , 2017\n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Završni datum" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Predviđanje" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Izvorni dnevnici" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Početni datum" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "Početni datum je nakon završnog!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Poduzeća" - -#, fuzzy -#~ msgid "Entry Date" -#~ msgstr "Završni datum" - -#~ msgid "Days Total" -#~ msgstr "Ukupno dana" - -#~ msgid "Invoice" -#~ msgstr "Račun" - -#~ msgid "Warning" -#~ msgstr "Upozorenje" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/hr_HR.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/hr_HR.po deleted file mode 100644 index 5dc60bab..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/hr_HR.po +++ /dev/null @@ -1,140 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Datum završetka" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Poduzeća" - -#, fuzzy -#~ msgid "Entry Date" -#~ msgstr "Datum završetka" - -#~ msgid "Invoice" -#~ msgstr "Račun" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/it.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/it.po deleted file mode 100644 index 4451a7a5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/it.po +++ /dev/null @@ -1,196 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -# Stefano , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-15 23:09+0000\n" -"PO-Revision-Date: 2024-10-21 12:06+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Scritture di fine periodo" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Riga scritture fine periodo" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "Giorni di separazione" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "Abilita modalità previsione" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Data fine" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Previsione" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" -"Nella modalità normale è il numero di giorni dopo la data di separazione. In " -"modalità previsione è il numero di giorni tra la data di inizio e quella di " -"fine." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "Esci da modalità previsione" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Registri di origine" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Data inizio" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "La data inizio e fine sono richieste per la modalità previsionale." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "Stato" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Stato della competenza. Quando è creata la registrazione, è impostata come " -"\"Completata\" e i campi sono solo in lettura." - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "La data di inizio è successiva a quella di fine!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" -"La separazione è collegata a una registrazione contabile, prima di entrare " -"in modalità previsione deve essere eliminata." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "Questo campo è solo per la modalità previsionale" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "Giorni totali" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Deve essere impostato almeno un registro di origine." - -#~ msgid "Display Name" -#~ msgstr "Nome visualizzato" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Ultima modifica il" - -#~ msgid "" -#~ "The Forecast mode allows the user to compute the prepaid revenue/expense " -#~ "between 2 dates in the future." -#~ msgstr "" -#~ "La modalità previsione consente all'utente di calcolare i risconti attivi/" -#~ "passivi tra 2 date future." - -#~ msgid "Click to start preparing a new prepaid expense." -#~ msgstr "Click per iniziare un nuovo calcolo costi prepagati" - -#~ msgid "Click to start preparing a new prepaid revenue." -#~ msgstr "Click per iniziare un nuovo calcolo ricavi prepagati" - -#~ msgid "Companies" -#~ msgstr "Società" - -#, fuzzy -#~ msgid "Entry Date" -#~ msgstr "Data Fine" - -#~ msgid "Prepaid Days" -#~ msgstr "Giorni Prepagati" - -#~ msgid "Prepaid Expense" -#~ msgstr "Costi prepagati" - -#~ msgid "Prepaid Revenue" -#~ msgstr "Ricavi Prepagati" - -#~ msgid "Account Move Date" -#~ msgstr "Data registrazione contabile" - -#~ msgid "Account Move Line" -#~ msgstr "Registrazione contabile" - -#~ msgid "Days Total" -#~ msgstr "Giorni totali" - -#~ msgid "Days after Cut-off" -#~ msgstr "Giorni dopo Cut-off" - -#~ msgid "Invoice" -#~ msgstr "Fattura" - -#~ msgid "Re-Generate Lines" -#~ msgstr "Ri-Genera Operazioni" - -#~ msgid "Warning" -#~ msgstr "Attenzione" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nb.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nb.po deleted file mode 100644 index 29852175..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nb.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" -"nb/)\n" -"Language: nb\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Firmaer" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nb_NO.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nb_NO.po deleted file mode 100644 index 1864b138..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nb_NO.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" -"teams/23907/nb_NO/)\n" -"Language: nb_NO\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Firmaer" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl.po deleted file mode 100644 index 333e47ae..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl.po +++ /dev/null @@ -1,131 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" -"Language: nl\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Bedrijven" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl_BE.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl_BE.po deleted file mode 100644 index a3c43f68..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl_BE.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" -"nl_BE/)\n" -"Language: nl_BE\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Bedrijven" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl_NL.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl_NL.po deleted file mode 100644 index f25769a4..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/nl_NL.po +++ /dev/null @@ -1,142 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# Peter Hageman , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 22:06+0000\n" -"PO-Revision-Date: 2017-05-19 22:06+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Einddatum" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Startdatum" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Bedrijven" - -#, fuzzy -#~ msgid "Entry Date" -#~ msgstr "Einddatum" - -#~ msgid "Invoice" -#~ msgstr "Factuur" - -#~ msgid "Warning" -#~ msgstr "Waarschuwing" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/pt.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/pt.po deleted file mode 100644 index 2f9b2c8a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/pt.po +++ /dev/null @@ -1,215 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# Pedro Castro Silva , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 23:20+0000\n" -"PO-Revision-Date: 2018-03-23 23:20+0000\n" -"Last-Translator: Pedro Castro Silva , 2018\n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Conta de Diferimentos" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linha da Conta de Diferimentos" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Data Final" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Relatório" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" -"Normalmente, este é o número de dias depois da data de diferimento. No modo " -"proEn modo previsión, éste es el número de días entre la fecha de inicio y " -"fecha de fin." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Diários de Origem" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Data de Início" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "A data de início é posterior à data de fim!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -#, fuzzy -msgid "Total Days" -msgstr "Número Total de Dias" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Deve estabelecer pelo menos um diário pré-definido." - -#~ msgid "" -#~ "The Forecast mode allows the user to compute the prepaid revenue/expense " -#~ "between 2 dates in the future." -#~ msgstr "" -#~ "O modo previsional permite ao utilizador calcular o diferimento de " -#~ "rendimentos/gastos entre duas datas no futuro." - -#~ msgid "A cut-off of the same type already exists with the same date(s) !" -#~ msgstr "Já existe uma operação de diferimento do mesmo tipo nesta data!" - -#~ msgid "Click to start preparing a new prepaid expense." -#~ msgstr "Criar novo para preparar um novo diferimento de gastos." - -#~ msgid "Click to start preparing a new prepaid revenue." -#~ msgstr "Criar novo para preparar um novo diferimento de rendimentos." - -#~ msgid "Companies" -#~ msgstr "Empresas" - -#~ msgid "Default Account for Prepaid Expense" -#~ msgstr "Conta por defeito para o deferimento de gastos" - -#~ msgid "Default Account for Prepaid Revenue" -#~ msgstr "Conta por defeito para o deferimento de rendimentos" - -#, fuzzy -#~ msgid "Entry Date" -#~ msgstr "Data Final" - -#~ msgid "Prepaid Days" -#~ msgstr "Dias de diferimento" - -#~ msgid "Prepaid Expense" -#~ msgstr "Gasto diferido" - -#~ msgid "Prepaid Revenue" -#~ msgstr "Rendimento diferido" - -#~ msgid "" -#~ "This view can be used by accountants in order to collect information " -#~ "about prepaid expenses based on start date and end date. It then allows " -#~ "to generate the corresponding cutoff journal entry in one click." -#~ msgstr "" -#~ "Esta vista pode ser usada pelos contabilistas para recolher informação " -#~ "sobre diferimento de gastos na data de início e de fim. Permite gerar os " -#~ "correspondentes diferimentos com um click." - -#~ msgid "" -#~ "This view can be used by accountants in order to collect information " -#~ "about prepaid revenues based on start date and end date. It then allows " -#~ "to generate the corresponding cutoff journal entry in one click." -#~ msgstr "" -#~ "Esta vista pode ser usada pelos contabilistas para recolher informação " -#~ "sobre diferimento de rendimentos na data de início e de fim. Permite " -#~ "gerar os correspondentes diferimentos com um click." - -#~ msgid "Account Move Date" -#~ msgstr "Data do Movimento" - -#~ msgid "Account Move Line" -#~ msgstr "Linha do Movimento" - -#~ msgid "Days Total" -#~ msgstr "Total de Dias" - -#~ msgid "Days after Cut-off" -#~ msgstr "Dias subsequentes à Data de Diferimento" - -#~ msgid "" -#~ "Don't forget to Re-Generate Lines after entering or leaving forecast mode." -#~ msgstr "" -#~ "Não se esqueça de Regenerar Linhas após entrar ou abandonar o modo " -#~ "previsional" - -#~ msgid "Invoice" -#~ msgstr "Fatura" - -#~ msgid "Re-Generate Lines" -#~ msgstr "Regenerar Linhas" - -#~ msgid "Warning" -#~ msgstr "Aviso" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/pt_BR.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/pt_BR.po deleted file mode 100644 index dac3ab74..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/pt_BR.po +++ /dev/null @@ -1,142 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2024-05-29 20:37+0000\n" -"Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" -"Language: pt_BR\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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Conta de corte" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Linha da conta de corte" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "Dias limite" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "Ativar modo de previsão" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Data Final" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Previsão" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" -"No modo normal, este é o número de dias após a data limite. No modo de " -"previsão, este é o número de dias entre a data de início e a data de término." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "Sair do modo de previsão" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Diários de origem" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Data Inicial" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" -"A data de início e a data de término são obrigatórias para o modo de " -"previsão." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "Estado" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Estado do corte. Quando o lançamento contábil manual é criado, o estado é " -"definido como 'Concluído' e os campos tornam-se somente leitura." - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "A data de início é posterior à data de término!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" -"Este corte está vinculado a um lançamento contábil manual. Você deve excluí-" -"lo antes de entrar no modo de previsão." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "Este campo é apenas para o modo de previsão" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "Dias Totais" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Você deve definir pelo menos um Diário de Origem." - -#~ msgid "Companies" -#~ msgstr "Empresas" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/ro.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/ro.po deleted file mode 100644 index 63ccfab8..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/ro.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" -"Language: ro\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" -"2:1));\n" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Companii" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sk.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sk.po deleted file mode 100644 index 365189b7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sk.po +++ /dev/null @@ -1,131 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" -"Language: sk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Spoločnosti" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sl.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sl.po deleted file mode 100644 index f65250c0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sl.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Računovodska razmejitev" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Postavka računovodske razmejitve" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Družbe" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sv.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sv.po deleted file mode 100644 index 06b0f5f1..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/sv.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_start_end_dates -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-02-27 10:36+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: none\n" -"Language: sv\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_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "Avstängning av konto" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "Konto bryt-rad" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "Avstängningsdagar" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "Aktivera prognosläge" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "Slutdatum" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "Prognos" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end" -" date." -msgstr "" -"I vanligt läge är detta antalet dagar efter brytdatumet. I prognosläge är " -"detta antalet dagar mellan startdatumet och slutdatumet." - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "Lämna prognosläge" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "Journalkälla" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "Startdatum" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "Startdatum och slutdatum krävs för prognosläge." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "Läge" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" -"Status för avgränsningen. När journalposten skapas sätts status till 'Klar' " -"och fälten blir skrivskyddade." - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "Startdatumet ligger efter slutdatumet!" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering" -" forecast mode." -msgstr "" -"Denna cutoff är kopplad till en journalpost. Du måste ta bort den innan du " -"går in i prognosläge." - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "Detta fält är endast för prognosläget" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "Totalt antal dagar" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "Du bör ange minst en källjournal." diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/tr.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/tr.po deleted file mode 100644 index 879dc6a6..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/tr.po +++ /dev/null @@ -1,131 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"Language: tr\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" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Şirketler" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/zh_CN.po b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/zh_CN.po deleted file mode 100644 index 3e941ba0..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/i18n/zh_CN.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" -"zh_CN/)\n" -"Language: zh_CN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "公司" diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_done.jpg b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_done.jpg deleted file mode 100644 index 4f2a86d0..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_done.jpg and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_draft.jpg b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_draft.jpg deleted file mode 100644 index 2a480884..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_draft.jpg and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_journal_entry.jpg b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_journal_entry.jpg deleted file mode 100644 index aa0cf345..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/images/prepaid_revenue_journal_entry.jpg and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/migrations/16.0.1.0.0/pre-migration.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/migrations/16.0.1.0.0/pre-migration.py deleted file mode 100644 index 6cbb7e11..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/migrations/16.0.1.0.0/pre-migration.py +++ /dev/null @@ -1,13 +0,0 @@ -# Copyright 2023 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - - -def migrate(cr, version): - if not version: - return - - cr.execute( - "UPDATE account_cutoff SET state='forecast' " - "WHERE state='draft' AND forecast is true" - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/__init__.py deleted file mode 100644 index 2ee14ae5..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import account_cutoff -from . import account_cutoff_line diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/account_cutoff.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/account_cutoff.py deleted file mode 100644 index 7e706f56..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/account_cutoff.py +++ /dev/null @@ -1,216 +0,0 @@ -# Copyright 2016-2022 Akretion France -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import _, api, fields, models -from odoo.exceptions import UserError, ValidationError - - -class AccountCutoff(models.Model): - _inherit = "account.cutoff" - - @api.model - def _get_default_source_journals(self): - res = [] - cutoff_type = self.env.context.get("default_cutoff_type") - mapping = { - "accrued_revenue": "sale", - "accrued_expense": "purchase", - "prepaid_revenue": "sale", - "prepaid_expense": "purchase", - } - if cutoff_type in mapping: - src_journals = self.env["account.journal"].search( - [ - ("type", "=", mapping[cutoff_type]), - ("company_id", "=", self.env.company.id), - ] - ) - if src_journals: - res = src_journals.ids - return res - - source_journal_ids = fields.Many2many( - "account.journal", - column1="cutoff_id", - column2="journal_id", - string="Source Journals", - default=lambda self: self._get_default_source_journals(), - states={"done": [("readonly", True)]}, - check_company=True, - domain="[('company_id', '=', company_id)]", - ) - state = fields.Selection(selection_add=[("forecast", "Forecast")]) - start_date = fields.Date(help="This field is only for the forecast mode") - end_date = fields.Date(help="This field is only for the forecast mode") - - @api.constrains("start_date", "end_date", "state") - def _check_start_end_dates(self): - for rec in self: - if ( - rec.state == "forecast" - and rec.start_date - and rec.end_date - and rec.start_date > rec.end_date - ): - raise ValidationError(_("The start date is after the end date!")) - - def forecast_enable(self): - self.ensure_one() - assert self.state == "draft" - if self.move_id: - raise UserError( - _( - "This cutoff is linked to a journal entry. " - "You must delete it before entering forecast mode." - ) - ) - self.line_ids.unlink() - # set cutoff_date to False to avoid issue with unicity sql constraint - self.write({"state": "forecast", "cutoff_date": False}) - - def forecast_disable(self): - self.ensure_one() - assert self.state == "forecast" - self.line_ids.unlink() - self.write({"state": "draft"}) - - def _prepare_date_cutoff_line(self, aml, mapping): - self.ensure_one() - total_days = (aml.end_date - aml.start_date).days + 1 - assert total_days > 0, "Should never happen. Total days should always be > 0" - # we use account mapping here - if aml.account_id.id in mapping: - cutoff_account_id = mapping[aml.account_id.id] - else: - cutoff_account_id = aml.account_id.id - vals = { - "parent_id": self.id, - "origin_move_line_id": aml.id, - "partner_id": aml.partner_id.id or False, - "name": aml.name, - "start_date": aml.start_date, - "end_date": aml.end_date, - "account_id": aml.account_id.id, - "cutoff_account_id": cutoff_account_id, - "analytic_distribution": aml.analytic_distribution, - "total_days": total_days, - "amount": -aml.balance, - "currency_id": self.company_currency_id.id, - "tax_line_ids": [], - } - if self.cutoff_type in ["prepaid_expense", "prepaid_revenue"]: - self._prepare_date_prepaid_cutoff_line(aml, vals) - elif self.cutoff_type in ["accrued_expense", "accrued_revenue"]: - self._prepare_date_accrual_cutoff_line(aml, vals) - return vals - - def _prepare_date_accrual_cutoff_line(self, aml, vals): - self.ensure_one() - start_date_dt = aml.start_date - end_date_dt = aml.end_date - # Here, we compute the amount of the cutoff - # That's the important part ! - cutoff_date_dt = self.cutoff_date - if end_date_dt <= cutoff_date_dt: - cutoff_days = vals["total_days"] - else: - cutoff_days = (cutoff_date_dt - start_date_dt).days + 1 - cutoff_amount = -aml.balance * cutoff_days / vals["total_days"] - cutoff_amount = self.company_currency_id.round(cutoff_amount) - - vals.update( - { - "cutoff_days": cutoff_days, - "cutoff_amount": cutoff_amount, - } - ) - - if aml.tax_ids and self.company_id.accrual_taxes: - tax_compute_all_res = aml.tax_ids.compute_all( - cutoff_amount, - product=aml.product_id, - partner=aml.partner_id, - handle_price_include=False, - ) - vals["tax_line_ids"] = self._prepare_tax_lines( - tax_compute_all_res, self.company_currency_id - ) - - def _prepare_date_prepaid_cutoff_line(self, aml, vals): - self.ensure_one() - start_date_dt = aml.start_date - end_date_dt = aml.end_date - # Here, we compute the amount of the cutoff - # That's the important part ! - if self.state == "forecast": - out_days = 0 - forecast_start_date_dt = self.start_date - forecast_end_date_dt = self.end_date - if end_date_dt > forecast_end_date_dt: - out_days += (end_date_dt - forecast_end_date_dt).days - if start_date_dt < forecast_start_date_dt: - out_days += (forecast_start_date_dt - start_date_dt).days - cutoff_days = vals["total_days"] - out_days - else: - cutoff_date_dt = self.cutoff_date - if start_date_dt > cutoff_date_dt: - cutoff_days = vals["total_days"] - else: - cutoff_days = (end_date_dt - cutoff_date_dt).days - cutoff_amount = aml.balance * cutoff_days / vals["total_days"] - cutoff_amount = self.company_currency_id.round(cutoff_amount) - - vals.update( - { - "cutoff_days": cutoff_days, - "cutoff_amount": cutoff_amount, - } - ) - - def get_lines(self): - res = super().get_lines() - aml_obj = self.env["account.move.line"] - line_obj = self.env["account.cutoff.line"] - if not self.source_journal_ids: - raise UserError(_("You should set at least one Source Journal.")) - mapping = self._get_mapping_dict() - domain = [ - ("journal_id", "in", self.source_journal_ids.ids), - ("display_type", "=", "product"), - ("company_id", "=", self.company_id.id), - ("balance", "!=", 0), - ] - if self.source_move_state == "posted": - domain.append(("parent_state", "=", "posted")) - else: - domain.append(("parent_state", "in", ("draft", "posted"))) - - if self.cutoff_type in ["prepaid_expense", "prepaid_revenue"]: - if self.state == "forecast": - if not self.start_date or not self.end_date: - raise UserError( - _("Start date and end date are required for forecast mode.") - ) - domain += [ - ("start_date", "!=", False), - ("start_date", "<=", self.end_date), - ("end_date", ">=", self.start_date), - ] - else: - domain += [ - ("start_date", "!=", False), - ("end_date", ">", self.cutoff_date), - ("date", "<=", self.cutoff_date), - ] - elif self.cutoff_type in ["accrued_expense", "accrued_revenue"]: - domain += [ - ("start_date", "!=", False), - ("start_date", "<=", self.cutoff_date), - ("date", ">", self.cutoff_date), - ] - amls = aml_obj.search(domain) - for aml in amls: - line_obj.create(self._prepare_date_cutoff_line(aml, mapping)) - - return res diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/account_cutoff_line.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/account_cutoff_line.py deleted file mode 100644 index 73ebba37..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/models/account_cutoff_line.py +++ /dev/null @@ -1,19 +0,0 @@ -# Copyright 2016-2022 Akretion France -# @author: Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountCutoffLine(models.Model): - _inherit = "account.cutoff.line" - - start_date = fields.Date(readonly=True) - end_date = fields.Date(readonly=True) - total_days = fields.Integer(readonly=True) - cutoff_days = fields.Integer( - readonly=True, - help="In regular mode, this is the number of days after the " - "cut-off date. In forecast mode, this is the number of days " - "between the start date and the end date.", - ) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CONFIGURE.rst deleted file mode 100644 index 01db2c0f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CONFIGURE.rst +++ /dev/null @@ -1 +0,0 @@ -Please refer to the **CONFIGURATION** section of the README of the module *account_cutoff_base*. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CONTRIBUTORS.rst deleted file mode 100644 index 6f95cf77..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,5 +0,0 @@ -* Alexis de Lattre -* Stéphane Bidoul -* Jim Hoefnagels -* `Trobz `_: - * Dzung Tran diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CREDITS.rst b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CREDITS.rst deleted file mode 100644 index 70bc307a..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/CREDITS.rst +++ /dev/null @@ -1 +0,0 @@ -The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/DESCRIPTION.rst deleted file mode 100644 index c25c679d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/DESCRIPTION.rst +++ /dev/null @@ -1,12 +0,0 @@ -This module allows you to easily compute the prepaid revenue/expenses and also the revenue/expense accruals by using the **Start Date** and **End Date** fields of invoice lines/journal items. - -For example, if you have an insurance contrat invoiced in April 2020 that run from April -1st 2020 to March 31st 2021, you will enter these dates as start and end dates -on the supplier invoice line. If your fiscal year ends on December 31st 2020, -3 months of expenses are part of the 2021 fiscal year and should not be part of -the 2020 fiscal year. So, thanks to this module, you will create a *Prepaid -Expense* on December 31st 2020 and Odoo will identify this expense with the -3 months that are after the cut-off date and propose to generate the -appropriate cut-off journal entry. - -Another example: you have a UPS invoice dated January 5th 2021 that covers the shipments of December 2020. When you encode this vendor bill, set the start date as December 1st 2020 and the end date as December 31st 2020. Then, thanks to this module, you will create an *Expense Accrual* dated December 31st 2020 that will generate a cut-off journal entry that will "move" the UPS expense from 2021 to 2020. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/USAGE.rst b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/USAGE.rst deleted file mode 100644 index b94cdca1..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/readme/USAGE.rst +++ /dev/null @@ -1,18 +0,0 @@ -To compute the prepaid revenue, go to the menu *Accounting > Cut-offs -> Prepaid Revenue* and click on the *Create* button. Enter the cut-off -date, check that the source journals contains all your sale journals -and click on the button *Re-Generate lines*: Odoo will scan all the -journal entries of the source journals and will get all the lines that -have an end date after the cut-off date and, for each line, it will -compute the prepaid revenue. If you agree with the result, click on the -button *Create Journal Entry*: Odoo will generate an account move at the -cut-off date to cut these prepaid revenue. Hint: you can then use the reversal -feature to generate the reverse journal entry on the next day. - -If you need to answer a question such as *How much revenue did I already -invoice for my next fiscal year ?*, you will be interested by the -*forecast* feature. For that, on the Prepaid Revenue form, click on -the *Forecast* option and you will see 2 new fields: *Start Date* and -*End Date*. Enter the start date and the end date of your next fiscal -year and click on the button *Re-Generate lines*: you will see all the -revenue that you already have in your source journals for that period. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/static/description/icon.png b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/static/description/icon.png deleted file mode 100644 index 876de40b..00000000 Binary files a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/static/description/index.html b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/static/description/index.html deleted file mode 100644 index 40604a27..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/static/description/index.html +++ /dev/null @@ -1,473 +0,0 @@ - - - - - - -Account Cut-off Start End Dates - - - -
-

Account Cut-off Start End Dates

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module allows you to easily compute the prepaid revenue/expenses and also the revenue/expense accruals by using the Start Date and End Date fields of invoice lines/journal items.

-

For example, if you have an insurance contrat invoiced in April 2020 that run from April -1st 2020 to March 31st 2021, you will enter these dates as start and end dates -on the supplier invoice line. If your fiscal year ends on December 31st 2020, -3 months of expenses are part of the 2021 fiscal year and should not be part of -the 2020 fiscal year. So, thanks to this module, you will create a Prepaid -Expense on December 31st 2020 and Odoo will identify this expense with the -3 months that are after the cut-off date and propose to generate the -appropriate cut-off journal entry.

-

Another example: you have a UPS invoice dated January 5th 2021 that covers the shipments of December 2020. When you encode this vendor bill, set the start date as December 1st 2020 and the end date as December 31st 2020. Then, thanks to this module, you will create an Expense Accrual dated December 31st 2020 that will generate a cut-off journal entry that will “move” the UPS expense from 2021 to 2020.

-

Table of contents

- -
-

Configuration

-

Please refer to the CONFIGURATION section of the README of the module account_cutoff_base.

-
-
-

Usage

-

To compute the prepaid revenue, go to the menu Accounting > Cut-offs -> Prepaid Revenue and click on the Create button. Enter the cut-off -date, check that the source journals contains all your sale journals -and click on the button Re-Generate lines: Odoo will scan all the -journal entries of the source journals and will get all the lines that -have an end date after the cut-off date and, for each line, it will -compute the prepaid revenue. If you agree with the result, click on the -button Create Journal Entry: Odoo will generate an account move at the -cut-off date to cut these prepaid revenue. Hint: you can then use the reversal -feature to generate the reverse journal entry on the next day.

-

If you need to answer a question such as How much revenue did I already -invoice for my next fiscal year ?, you will be interested by the -forecast feature. For that, on the Prepaid Revenue form, click on -the Forecast option and you will see 2 new fields: Start Date and -End Date. Enter the start date and the end date of your next fiscal -year and click on the button Re-Generate lines: you will see all the -revenue that you already have in your source journals for that period.

-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Akretion
    • -
-
-
-

Contributors

- -
-
-

Other credits

-

The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp

-
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainer:

-

alexis-via

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/tests/__init__.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/tests/__init__.py deleted file mode 100644 index 997efd27..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_account_cutoff_prepaid diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/tests/test_account_cutoff_prepaid.py b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/tests/test_account_cutoff_prepaid.py deleted file mode 100644 index a941d1a2..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/tests/test_account_cutoff_prepaid.py +++ /dev/null @@ -1,147 +0,0 @@ -# Copyright 2014-2022 ACSONE SA/NV (http://acsone.eu) -# @author Stéphane Bidoul -# Copyright 2016-2022 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - - -import time - -from odoo import fields -from odoo.tests.common import TransactionCase - - -class TestCutoffPrepaid(TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.inv_model = cls.env["account.move"] - cls.cutoff_model = cls.env["account.cutoff"] - cls.account_model = cls.env["account.account"] - cls.journal_model = cls.env["account.journal"] - cls.main_company = cls.env.ref("base.main_company") - cls.account_expense = cls.account_model.create( - { - "account_type": "expense", - "company_id": cls.main_company.id, - "name": "Test expense", - "code": "TE.1", - } - ) - cls.account_payable = cls.account_model.create( - { - "account_type": "liability_payable", - "company_id": cls.main_company.id, - "name": "Test payable", - "code": "TP.1", - } - ) - cls.account_cutoff = cls.account_model.create( - { - "account_type": "liability_current", - "company_id": cls.main_company.id, - "name": "Test cutoff", - "code": "TC.1", - } - ) - cls.cutoff_journal = cls.journal_model.create( - { - "name": "Cutoff journal", - "type": "general", - "code": "GEN", - "company_id": cls.main_company.id, - } - ) - cls.purchase_journal = cls.journal_model.create( - { - "name": "Purchase journal", - "type": "purchase", - "code": "PUR", - "company_id": cls.main_company.id, - } - ) - - def _date(self, date): - """convert MM-DD to current year date YYYY-MM-DD""" - return time.strftime("%Y-" + date) - - def _days(self, start_date, end_date): - start_date = fields.Date.from_string(self._date(start_date)) - end_date = fields.Date.from_string(self._date(end_date)) - return (end_date - start_date).days + 1 - - def _create_invoice(self, date, amount, start_date, end_date): - invoice = self.inv_model.create( - { - "company_id": self.env.ref("base.main_company").id, - "invoice_date": self._date(date), - "date": self._date(date), - "partner_id": self.env.ref("base.res_partner_2").id, - "journal_id": self.purchase_journal.id, - "move_type": "in_invoice", - "invoice_line_ids": [ - ( - 0, - 0, - { - "name": "expense", - "price_unit": amount, - "quantity": 1, - "account_id": self.account_expense.id, - "start_date": self._date(start_date), - "end_date": self._date(end_date), - }, - ) - ], - } - ) - invoice.action_post() - self.assertEqual(amount, invoice.amount_untaxed) - return invoice - - def _create_cutoff(self, date): - cutoff = self.cutoff_model.create( - { - "company_id": self.env.ref("base.main_company").id, - "cutoff_date": self._date(date), - "cutoff_type": "prepaid_revenue", - "cutoff_journal_id": self.cutoff_journal.id, - "cutoff_account_id": self.account_cutoff.id, - "source_journal_ids": [(6, 0, [self.purchase_journal.id])], - } - ) - return cutoff - - def test_with_cutoff_before_after_and_in_the_middle(self): - """basic test with cutoff before, after and in the middle""" - amount = self._days("04-01", "06-30") - amount_2months = self._days("05-01", "06-30") - # invoice to be spread of 3 months - self._create_invoice("01-15", amount, start_date="04-01", end_date="06-30") - # cutoff after one month of invoice period -> 2 months cutoff - cutoff = self._create_cutoff("04-30") - cutoff.get_lines() - self.assertEqual(amount_2months, cutoff.total_cutoff_amount) - # cutoff at end of invoice period -> no cutoff - cutoff = self._create_cutoff("06-30") - cutoff.get_lines() - self.assertEqual(0, cutoff.total_cutoff_amount) - # cutoff before invoice period -> full value cutoff - cutoff = self._create_cutoff("01-31") - cutoff.get_lines() - self.assertEqual(amount, cutoff.total_cutoff_amount) - - def tests_1(self): - """generate move, and test move lines grouping""" - # two invoices - amount = self._days("04-01", "06-30") - self._create_invoice("01-15", amount, start_date="04-01", end_date="06-30") - self._create_invoice("01-16", amount, start_date="04-01", end_date="06-30") - # cutoff before invoice period -> full value cutoff - cutoff = self._create_cutoff("01-31") - cutoff.get_lines() - cutoff.create_move() - self.assertEqual(amount * 2, cutoff.total_cutoff_amount) - self.assertTrue(cutoff.move_id, "move not generated") - # two invoices, but two lines (because the two cutoff lines - # have been grouped into one line plus one counterpart) - self.assertEqual(len(cutoff.move_id.line_ids), 2) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/views/account_cutoff.xml b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/views/account_cutoff.xml deleted file mode 100644 index d5162bdb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/views/account_cutoff.xml +++ /dev/null @@ -1,94 +0,0 @@ - - - - - account.cutoff.start.end.dates.tree - account.cutoff - - - - - - - - {'invisible': [('state', '=', 'forecast')]} - - - state == 'forecast' - - - - - account.cutoff.start.end.dates.form - account.cutoff - - - - - - - - - - draft,done - - - draft,done - - - draft,done - - - - - - - - - account.cutoff.start.end.dates.search - account.cutoff - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/views/account_cutoff_line.xml b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/views/account_cutoff_line.xml deleted file mode 100644 index d3810517..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/account_cutoff_start_end_dates/views/account_cutoff_line.xml +++ /dev/null @@ -1,36 +0,0 @@ - - - - - account.cutoff.line.prepaid.form - account.cutoff.line - - - - - - - - - - - - - - account.cutoff.line.prepaid.tree - account.cutoff.line - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/ARCHITECTURE.md deleted file mode 100644 index 35d4249f..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_cutoff_start_end_dates Module - account_cutoff_start_end_dates - 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/CONFIGURATION.md deleted file mode 100644 index bb08b640..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_cutoff_start_end_dates. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/DEPENDENCIES.md deleted file mode 100644 index 817f0edd..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/DEPENDENCIES.md +++ /dev/null @@ -1,6 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_cutoff_base](https://github.com/bringout/oca-technical) -- [account_invoice_start_end_dates](https://github.com/bringout/oca-technical) diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/FAQ.md deleted file mode 100644 index ae67bb35..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_cutoff_start_end_dates or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/INSTALL.md deleted file mode 100644 index 90b03943..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_cutoff_start_end_dates" -# or -uv pip install odoo-bringout-oca-account-closing-account_cutoff_start_end_dates" -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/MODELS.md deleted file mode 100644 index 765f3f1d..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/MODELS.md +++ /dev/null @@ -1,13 +0,0 @@ -# Models - -Detected core models and extensions in account_cutoff_start_end_dates. - -```mermaid -classDiagram - class account_cutoff - class account_cutoff_line -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/OVERVIEW.md deleted file mode 100644 index 5f8dfe06..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_cutoff_start_end_dates. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_cutoff_start_end_dates -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/USAGE.md deleted file mode 100644 index 3193b498..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_start_end_dates -``` diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/pyproject.toml b/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/pyproject.toml deleted file mode 100644 index 6f169235..00000000 --- a/odoo-bringout-oca-account-closing-account_cutoff_start_end_dates/pyproject.toml +++ /dev/null @@ -1,43 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_cutoff_start_end_dates" -version = "16.0.0" -description = "Account Cut-off Start End Dates - Cutoffs based on start/end dates" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_cutoff_base>=16.0.0", - "odoo-bringout-oca-account-closing-account_invoice_start_end_dates>=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_cutoff_start_end_dates"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/README.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/README.md deleted file mode 100644 index 888d88d8..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Fiscal year closing - -Odoo addon: account_fiscal_year_closing - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_fiscal_year_closing -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Fiscal year closing -- **Version**: 16.0.1.0.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_fiscal_year_closing`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/README.rst b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/README.rst deleted file mode 100644 index ddf6ec48..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/README.rst +++ /dev/null @@ -1,144 +0,0 @@ -=================== -Fiscal year closing -=================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:61ab914a4580330b1558aff5607e7ef7f2ac87836e5f5c0754f3385c861622be - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_fiscal_year_closing - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_fiscal_year_closing - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module implements a generic fiscal year closing system for those -countries where closing/opening moves or other kind of closing operations are -mandatory in accounting books. - -It includes a template mechanism that can be used in localizations for -providing the possible configurations to be used by the closing engine. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -If you want to add a closing template or check existing ones: - -#. Go to *Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates*. -#. Click on Create. -#. Put a name for the template. -#. Mark if you want to check if there's any draft move in the date range - before making the closing operations. -#. Select the chart templates for which companies that have this chart you want - this template to be available for. -#. Add one line for each of the journal entries you want to create on the - closing operation. -#. This line has a name, a code, an optional journal (selectable per company), - a sequence for ordering this line with the others, and the type we want to - assign on the resulting journal entry created. -#. Then you can configure accounts for being mapped on the section - "Accounts mapping". -#. If you put a destination account on each mapping line, then the balance of - the source account will be transferred to that account. -#. If there's no destination account, then the balance of the account will be - nullified through one or several journal items with the opposite balance. -#. The way these opposite journal items will be created is determined by the - closing type in the section "Account closing types": - - * Balance: There will be only one journal item with the opposite balance. - * Un-reconciled: The opposite balance will be grouped by the partner field - in the period journal entries. - -#. There's a default closing type to use, and you can specify others by - account type. -#. You can configure a closing operation for being the reverse move of another - previous move generated by a closing operation (typically, the opening - move after the closing one). For making that, fill the "Inverse config" - field with the code of the closing operation you want to reverse, and - place this operation after that one (not necessarily immediately after). -#. The balances of the inverted journal items and the initial ones are - reconciled by default. - -Usage -===== - -For closing a fiscal year: - -#. Go to *Accounting > Adviser > Fiscal year closings* -#. Click on create. -#. Select the year for which you want to perform the closing. If your fiscal - year doesn't coincide with a natural year, input the last year of both of - the involved years. -#. Select the closing template you want to use. -#. Click on "Calculate". -#. Check the result clicking on the "Show Moves" or "Show Move Lines" buttons. -#. If everything is OK, then click on "Confirm and post moves" for finishing - the closing, posting and reconciling the journal entries. -#. You can cancel the closing in any moment pressing "Cancel" button, which - unreconciles and removes closing journal entries. -#. If one of the created journal entries is unbalanced, as Odoo doesn't allow - to create unbalanced entries, a new screen will be shown for checking the - problem on the created entry. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Contributors -~~~~~~~~~~~~ - -* Antonio Espinosa -* Pedro M. Baeza -* Jordi Ballester Alomar -* Sergio Corato -* `CorporateHub `__ - - * Alexey Pelykh -* Giuseppe Borruso - -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-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/__init__.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/__init__.py deleted file mode 100644 index 7588e52c..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import models -from . import wizards diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/__manifest__.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/__manifest__.py deleted file mode 100644 index 754a6e46..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/__manifest__.py +++ /dev/null @@ -1,24 +0,0 @@ -# Copyright 2020 Sergio Corato -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Fiscal year closing", - "summary": "Generic fiscal year closing wizard", - "version": "16.0.1.0.0", - "category": "Accounting & Finance", - "website": "https://github.com/OCA/account-closing", - "author": "Odoo Community Association (OCA)", - "license": "AGPL-3", - "installable": True, - "depends": [ - "account", - ], - "data": [ - "security/account_fiscalyear_closing_security.xml", - "security/ir.model.access.csv", - "views/account_fiscalyear_closing_views.xml", - "views/account_fiscalyear_closing_template_views.xml", - "views/account_move_views.xml", - "wizards/account_fiscal_year_closing_unbalanced_move_views.xml", - ], -} diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot deleted file mode 100644 index b9e9b416..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/account_fiscal_year_closing.pot +++ /dev/null @@ -1,878 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -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_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with" -" an equivalent counterpart in the same account." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -msgid "Account fiscalyear closing abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -msgid "Account fiscalyear closing type abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -msgid "Closing Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your journal entries\n" -" to find the problem, fix it and then press again on \"Calculate\"." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "" -"There should be only one fiscal year closing for that year and company!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/bs.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/bs.po deleted file mode 100644 index 0a089161..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/bs.po +++ /dev/null @@ -1,878 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -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_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Konto" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with" -" an equivalent counterpart in the same account." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "Obrazac koda računa za mapiranje izvornih računa" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -msgid "Account fiscalyear closing abstract" -msgstr "Tipovi zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "Apstraktna konfiguracija zatvaranja fiskalne godine računa" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "Apstraktno mapiranje zatvaranja fiskalne godine računa" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -msgid "Account fiscalyear closing type abstract" -msgstr "Tipovi zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "Nebalansirano premestanje zatvaranja fiskalne godine računa" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "Nebalansirana linija premestanja zatvaranja fiskalne godine računa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "Mapiranje konta" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "Tipovi zatvaranja" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "Mapiranje konta" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "Raspoloživo za" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "Saldo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "Banka i Blagajna" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "Izračunaj" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "Datum izračuna" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "Otkazano" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "Predložak plana" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "Provjeri knjiženja u nacrtu" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "Zatvori" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "Zatvaranje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -msgid "Closing Type" -msgstr "Vrsta zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "Predložak zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "Predlošci zatvaranja" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "Vrsta zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "Vrtse zatvaranja" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "Šifra mora biti jedinstvena za zatvaranje fiskale godine!" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Tvrtka" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "Kod konfiguracije za inverzno premestanje" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "Potvrdi i knjiži premestanja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "Trošak prihoda" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Kreirano" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "Potražuje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "Kreditna kartica" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "Kratkoročna imovina" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "Kratkoročne obaveze" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "Dobit poslovne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "Datum" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "Duguje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "Zadati tip zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "Amortizacija" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Opis" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "Odredišni račun" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Naziv" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "U pripremi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "Omogućeno" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "Kapital" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "Troškovi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "Prvi datum perioda otvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "Zatvaranje fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "Šablon zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "Fiskalno zatvaranje" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "Linije premestanja fiskalnog zatvaranja" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "Premestanja fiskalnog zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "Zatvaranje fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "Konfiguracija zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "Šablon konfiguracije zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "Konfiguracija zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "Šablon konfiguracije zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "Mapiranje zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "Šablon mapiranja zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "Šablon zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "Tip zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "Šablon tipa zatvaranja fiskalne godine" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "Zatvaranja fiskalnih godina" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "Stalna sredstva" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "Od datuma" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your journal entries\n" -" to find the problem, fix it and then press again on \"Calculate\"." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "U toku" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "Prihod" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "Inverzna konfiguracija" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "Dnevnik" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "Zadnje mijenjano" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "Zadnji ažurirao" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "Zadnje ažurirano" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "Poslednji datum završnog perioda" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "Dobit i gubitak" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "Kretanje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "Datum premestanja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "Tip premestanja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "Kretanja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "Konfiguracija premestanja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "Naziv:" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "Nije pronađen odredišni račun '%s'." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "Stalna sredstva" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "Dugoročne obaveze" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "Vanbilansna evidencija" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "Pronađeno jedno ili više premestanja u nacrtu: \\ \n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "Otvaranje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "Datum otvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "Ostalo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "Ostali prihodi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Partner" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "Potražni saldo-konto" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "Proknjižen" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "Avansne uplate" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "Obrađeno" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "Ponovo izračunaj" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "Dugovni saldo-konto" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "Referenca" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "Rezultat" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "Sekvenca" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "Prikaži linije premestanja" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "Prikaži premestanja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "Izvorni računi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "Status" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "Kontni plan za poduzeće (ukoliko postoji)" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "" -"There should be only one fiscal year closing for that year and company!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "Do datuma" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "Ukupno potražuje" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "Ukupno duguje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "Tip" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "Neusklađeno" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "Pronađen nebalansiran zapis dnevnika" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "Nebalansirano premestanje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "Nebalansirane linije premestanja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "Jedinstveni kod" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "Godina" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "Ne možete ukloniti nijedno zatvaranje koje nije u stanju nacrta ili otkazano." diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/es.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/es.po deleted file mode 100644 index e31262e9..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/es.po +++ /dev/null @@ -1,960 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -# Translators: -# enjolras , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-22 23:09+0000\n" -"PO-Revision-Date: 2019-07-23 01:43+0000\n" -"Last-Translator: Josep M \n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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 3.7.1\n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Cuenta" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with " -"an equivalent counterpart in the same account." -msgstr "" -"Patrón del código de cuenta para mapear la cuenta destino. Solo se " -"considerará la primera ocurrencia. Si este campo no se completa, la " -"operación realizada será eliminar cualquier saldo existente en las cuentas " -"origen con una contrapartida equivalente en la misma cuenta." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "Patrón de código de cuenta para el mapeo de las cuentas origen" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -#, fuzzy -msgid "Account fiscalyear closing abstract" -msgstr "account.fiscalyear.closing.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -#, fuzzy -msgid "Account fiscalyear closing config abstract" -msgstr "account.fiscalyear.closing.config.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -#, fuzzy -msgid "Account fiscalyear closing mapping abstract" -msgstr "account.fiscalyear.closing.mapping.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -#, fuzzy -msgid "Account fiscalyear closing type abstract" -msgstr "account.fiscalyear.closing.type.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -#, fuzzy -msgid "Account fiscalyear closing unbalanced move" -msgstr "account.fiscalyear.closing.unbalanced.move" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -#, fuzzy -msgid "Account fiscalyear closing unbalanced move line" -msgstr "account.fiscalyear.closing.unbalanced.move.line" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "Asignaciones de cuenta" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "Tipos de cierre de cuentas" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "Asignación de cuentas" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "Disponible para" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "Balance" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "Calcular" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "Fecha de cálculo" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "Cancelado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "Plantilla de gráfico" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "Verificar movimientos borrador" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" -"Comprueba que no hay movimientos en borrador en el año fiscal que se está " -"cerrando. Los movimientos no confirmados no se tomarán en cuenta en las " -"operaciones de cierre." - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "Cerrar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "Cerrando" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -#, fuzzy -msgid "Closing Type" -msgstr "Tipo de cierre" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "Cerrando plantilla" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "Cerrando plantillas" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "Tipo de cierre" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "Tipos de cierre" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "El código debe ser único para el cierre de ejercicio!" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Empresa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "Código de configuración para invertir el movimiento" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "Confirmar y publicar movimientos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Creado el" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "Crédito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "Fecha" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "Débito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "Tipo de cierre predeterminado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Descripción" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "Cuenta de destino" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "Borrador" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "Activado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "Primera fecha del periodo de apertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "Cierre del año fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "Plantilla de cierre del año fiscal" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "Cierre fiscal" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "Cierre fiscal lineas movimiento" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "Cierre fiscal movimientos" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "Cierre de ejercicio" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "Configuración cierre ejercicio" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "Plantilla configuración cierre ejercicio" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "Cierres de ejercicio" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "Desde la fecha" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your " -"journal entries\n" -" to find the problem, fix it and then press again on " -"\"Calculate\"." -msgstr "" -"Generando los movimientos de cierre, se ha detectado un descuadre en un " -"movimiento.\n" -" Necesita verificar la configuración de cierre o los " -"asientos de los diarios\n" -" para encontrar el problema, una vez solucionado " -"pulse otra vez \"Calcular\"." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "En proceso" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" -"Introducir aquí el año para cerrar. Si el año fiscal está entre varios años " -"naturales, tiene que poner aquí el último." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "Configuración inversa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "Diario" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "Última modificación el" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "Última actualización por" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "Última actualización el" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "Última fecha del período final" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "Pérdidas y ganancias" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "Movimiento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "Fecha del movimiento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "Tipo de movimiento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "Movimientos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "Configuración de movimientos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "Nombre" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "No se ha encontrado la cuenta de destino '%s'." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "Ninguno" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "Se encontraron uno o más movimientos en borrador: \n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "Apertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "Fecha de apertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "Otro" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Asociado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "Publicado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "Procesado" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "Volver a calcular" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "Referencia" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "Resultado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "Secuencia" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "Mostrar líneas de movimiento" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "Mostrar movimientos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "Cuentas de origen" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "Estado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "Plantilla gráfica para la empresa (si existe)" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "There should be only one fiscal year closing for that year and company!" -msgstr "Debería haber un solo cierre de ejercicio para este año y empresa!" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" -"Esta pantalla le ayudará a identificar el problema mostrándole\n" -" el asiento descuadrado en el diario:" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" -"Esto eliminará todos los movimientos de cierre. Estás seguro que quiere " -"continuar?" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "Hasta la fecha" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "Sin reconciliar" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "Se ha encontrado un asiento de diario descuadrado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "Movimiento descuadrado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "Líneas de movimiento descuadradas" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "Código único" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "Año" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" -"No puede eliminar ningún cierre que no se encuentre en borrador o estado " -"cancelado." - -#~ msgid "Account type" -#~ msgstr "Tipo de cuenta" - -#, fuzzy -#~ msgid "Is New Template" -#~ msgstr "Es una plantilla nueva" - -#, fuzzy -#~ msgid "Journal Entries" -#~ msgstr "Diario" - -#~ msgid "Load template" -#~ msgstr "Cargar plantilla" - -#~ msgid "Stored closing template" -#~ msgstr "Plantilla de cierre guardado" - -#~ msgid "account.fiscalyear.closing.config" -#~ msgstr "account.fiscalyear.closing.config" - -#~ msgid "account.fiscalyear.closing.config.template" -#~ msgstr "account.fiscalyear.closing.config.template" - -#~ msgid "account.fiscalyear.closing.mapping" -#~ msgstr "account.fiscalyear.closing.mapping" - -#~ msgid "account.fiscalyear.closing.mapping.template" -#~ msgstr "account.fiscalyear.closing.mapping.template" - -#~ msgid "account.fiscalyear.closing.template" -#~ msgstr "account.fiscalyear.closing.template" - -#~ msgid "account.fiscalyear.closing.type" -#~ msgstr "account.fiscalyear.closing.type" - -#~ msgid "account.fiscalyear.closing.type.template" -#~ msgstr "account.fiscalyear.closing.type.template" - -#~ msgid "Account Entry" -#~ msgstr "Apunte contable" - -#~ msgid "Reconcile" -#~ msgstr "Reconciliar" - -#~ msgid "Reconcile inverse move" -#~ msgstr "Conciliar movimiento inverso" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/fr.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/fr.po deleted file mode 100644 index 516e1bea..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/fr.po +++ /dev/null @@ -1,961 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -# Translators: -# leemannd , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-23 23:13+0000\n" -"PO-Revision-Date: 2019-05-05 15:02+0000\n" -"Last-Translator: Katerina Katapodi \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 3.5.1\n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Compte" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with " -"an equivalent counterpart in the same account." -msgstr "" -"Modele du code de compte pour mapper le compte desire. Seule la premiere " -"combinaison y sera consideree. Si ce champ n'est pas rempli, l'operation " -"performee sera, eliminer tout solde present des comptes sources par une " -"valeur negative equivalente au meme compte." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "Modele de code du compte pour mapper les comptes sources" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -#, fuzzy -msgid "Account fiscalyear closing abstract" -msgstr "compte.anfiscal.abstrait.a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -#, fuzzy -msgid "Account fiscalyear closing config abstract" -msgstr "compte.anfiscal.config.abstrait.a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -#, fuzzy -msgid "Account fiscalyear closing mapping abstract" -msgstr "compte.anfiscal.mappage.a fermer.abstrait" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -#, fuzzy -msgid "Account fiscalyear closing type abstract" -msgstr "compte.anfiscal.type.abstrait.a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -#, fuzzy -msgid "Account fiscalyear closing unbalanced move" -msgstr "compte.anfiscal.deplacement.non-equilibre.a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -#, fuzzy -msgid "Account fiscalyear closing unbalanced move line" -msgstr "compte.anfiscal. ligne.deplacement.non-equilibree. a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "Compte mappe" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "Types pour fermer les comptes" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "Comptes mappes" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "Disponible pour" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "Solde" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "Calculer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "Date de calcule" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "Annuler" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "Annule" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "Modele de charte" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "Verifies les archives deplaces" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" -"Verifier qu'il n'y ait pas d'archives deplaces de l'an fiscal actuel. Les " -"deplacements d'archives non confirmes ne seront pas pris en compte a la " -"derniere phase d'operations du compte." - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "Fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "Fermant" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -#, fuzzy -msgid "Closing Type" -msgstr "Type a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "Modele a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "Modeles a fermer" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "Type a fermer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -#, fuzzy -msgid "Closing types" -msgstr "Types a fermer" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "Le code doit etre different par an fiscal!" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Société" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "Code configure pour inverser son deplacement" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "Confirmez et envoyez des deplacements" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "Credite" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "Date" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "Debite" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "Type a fermer par defaut" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Description" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "Compte destinataire" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Affichez le Nom" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "Archive" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "Active" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "Premiere date de la periode d'operations" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "Fermer An Economique" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "Modele pour Fermer l'An Economique" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "Fermer l'an fiscal" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "Lignes de deplacement pour fermer l'an economique" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "Deplacements pour fermer l'an fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "Fermant l'an fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "Config. pour fermer l'an fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "Modele config. pour fermer l'an fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "Types pour fermer l'an economique" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "A partir de la date" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your " -"journal entries\n" -" to find the problem, fix it and then press again on " -"\"Calculate\"." -msgstr "" -"En creant les deplacements a fermer, un deplacement non equilibre a ete " -"detecte.\n" -".......................Il faudra verifier les parametres utilisees pour " -"fermer ou vos entrees du journal.\n" -".......................afin de trouver le probleme, le corriger et apres " -"pressez sur ''Calculate.''" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "En proces" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" -"Introduisez ici l'an pour fermer. Si l'an fiscal est entre quelques ans " -"naturels, il faut mettre ici le dernier." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "Config. inverse" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "Report" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "Derniere Fois Modifie le" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "Derniere Fois Mis a Jour" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "Derniere Fois Mis a Jour le" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "Derniere date de la periode finale" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "Perte & Profits" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "Changement" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "Date de changement" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "Type de changement" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "Deplacements" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "Configuration des changements" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "Nom" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "Pas de compte cible '%s trouve." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "Rien" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, fuzzy, python-format -msgid "One or more draft moves found: \n" -msgstr "Un ou plus de deplacements archives ont ete trouves: \n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "Commencer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "Date de commencement" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "Autres" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Partenaire" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "Envoye" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "Procede" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "Recalculer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "Note" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "Resultat" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "Suite" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "Montrez des lignes deplacees" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "Montrer deplacements" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "Comptes sources" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "Etat" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "Le modele de charte pour la societe (s'il y en a)" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "There should be only one fiscal year closing for that year and company!" -msgstr "" -"Un an fiscal devrait exister seulement pour fermer cet an et societe!" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" -"Cet ecran va vous aider a identifier le probleme, vous montrant\n" -"...........................l'entree du journal non-equilibre" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" -"Ca va eliminer tous les deplacements pour fermer. Voulez vous continuer?" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "La date" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "Non-equilibre" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "Entree du journal non equilibree a ete trouvee" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "Deplacement non-equilibre" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "Lignes de deplacement non-equilibre" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "Code unique" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "An" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" -"Vous ne pouvez pas eliminer tout deplacement a fermer qui n'est pas archive " -"ou annule." - -#~ msgid "Account type" -#~ msgstr "Categorie du compte" - -#, fuzzy -#~ msgid "Is New Template" -#~ msgstr "Est nouveau modele" - -#, fuzzy -#~ msgid "Journal Entries" -#~ msgstr "Report" - -#~ msgid "Load template" -#~ msgstr "Charger le modele" - -#~ msgid "Stored closing template" -#~ msgstr "Modele a fermer stocke" - -#~ msgid "account.fiscalyear.closing.config" -#~ msgstr "compte.anfiscal.config.a fermer" - -#~ msgid "account.fiscalyear.closing.config.template" -#~ msgstr "compte.anfiscal.modele.config.a fermer" - -#~ msgid "account.fiscalyear.closing.mapping" -#~ msgstr "compte.anfiscal.mappage.a fermer" - -#~ msgid "account.fiscalyear.closing.mapping.template" -#~ msgstr "compte.anfiscal.modele.mappage.a fermer" - -#~ msgid "account.fiscalyear.closing.template" -#~ msgstr "compte.anfiscal.modele.a fermer" - -#~ msgid "account.fiscalyear.closing.type" -#~ msgstr "compte.anfiscal.type.a fermer" - -#~ msgid "account.fiscalyear.closing.type.template" -#~ msgstr "compte.anfiscal.type. modele. a fermer" - -#~ msgid "Account Entry" -#~ msgstr "Entree au Compte" - -#~ msgid "Reconcile" -#~ msgstr "Equilibrer" - -#~ msgid "Reconcile inverse move" -#~ msgstr "Equilibrer deplacement inverse" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/hr.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/hr.po deleted file mode 100644 index 41503558..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/hr.po +++ /dev/null @@ -1,895 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -# Translators: -# Bole , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-20 22:12+0000\n" -"PO-Revision-Date: 2018-04-20 22:12+0000\n" -"Last-Translator: Bole , 2018\n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Konto" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with " -"an equivalent counterpart in the same account." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -#, fuzzy -msgid "Account fiscalyear closing abstract" -msgstr "Tipovi zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -#, fuzzy -msgid "Account fiscalyear closing type abstract" -msgstr "Tipovi zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "Mapiranje konta" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "Tipovi zatvaranja" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "Mapiranje konta" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "Raspoloživo za" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "Saldo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "Izračunaj" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "Datum izračuna" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "Otkazano" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "Predložak plana" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "Provjeri knjiženja u nacrtu" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "Zatvori" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "Zatvaranje" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -#, fuzzy -msgid "Closing Type" -msgstr "Vrsta zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "Predložak zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "Predlošci zatvaranja" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "Vrsta zatvaranja" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "Vrtse zatvaranja" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "Šifra mora biti jedinstvena za zatvaranje fiskale godine!" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Tvrtka" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Kreirano" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Naziv" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your " -"journal entries\n" -" to find the problem, fix it and then press again on " -"\"Calculate\"." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "Dnevnik" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Partner" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "There should be only one fiscal year closing for that year and company!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" - -#~ msgid "Account type" -#~ msgstr "Tip konta" - -#, fuzzy -#~ msgid "Journal Entries" -#~ msgstr "Dnevnik" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/it.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/it.po deleted file mode 100644 index 8464c2f9..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/it.po +++ /dev/null @@ -1,942 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -# Translators: -# Stefano , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-15 23:09+0000\n" -"PO-Revision-Date: 2025-06-17 08:26+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 5.10.4\n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Conto" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with " -"an equivalent counterpart in the same account." -msgstr "" -"Modello del codice per il conto di destinazione mappato, viene presa in " -"considerazione solo la prima corrispondenza. Se il campo non è compilato, " -"l'operazione eseguita sarà la rimozione di qualsiasi saldo esistente nei " -"conti sorgente con la controparte equivalente nel conto stesso." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "Modello del codice conto per la mappatura dei conti sorgente" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -msgid "Account fiscalyear closing abstract" -msgstr "account.fiscalyear.closing.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "account.fiscalyear.closing.config.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "account.fiscalyear.closing.mapping.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -msgid "Account fiscalyear closing type abstract" -msgstr "account.fiscalyear.closing.type.abstract" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "account.fiscalyear.closing.unbalanced.move" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "account.fiscalyear.closing.unbalanced.move.line" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "Mappature conti" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "Tipi di chiusura conti" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "Mappatura conti" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "Disponibile per" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "Saldo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "Banca e Cassa" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "Calcolare" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "Data calcolo" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "Annulla" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "Annullata" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "Piano dei conti" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "Controllare registrazioni bozza" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" -"Controlla che non ci siano registrazioni in bozza nell'anno fiscale che " -"viene chiuso. Registrazioni non confermate non saranno prese in " -"considerazione nelle operazioni di chiusura." - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "Chiudi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "Chiusura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -msgid "Closing Type" -msgstr "Tipo chiusura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "Modello chiusura" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "Modelli di chiusura" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "Tipo chiusura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "Tipi di chiusura" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "Il codice deve essere univoco per ogni chiusura fiscale!" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Azienda" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "Codice della configurazione la cui registrazione va invertita" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "Confermare e registrare" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "Costo del ricavo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Creato da" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Creato il" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "Avere" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "Carta di credito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "Attività attuali" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "Passività attuali" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "Guadagni anno corrente" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "Data" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "Dare" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "Tipo chiusura predefinito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "Ammortamento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Descrizione" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "Conto destinazione" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Nome visualizzato" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "Bozza" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "Abilitata" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "Capitale" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "Spese" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "Prima data del periodo di apertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "Chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "Modello chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "Chiusura fiscale" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "Movimenti contabili chiusura fiscale" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "Registrazioni chiusura fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "Chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "Configurazione Chiusura Anno Fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "Template per chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "Configurazione chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "Modello configurazione chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "Mappatura chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "Modello mappatura chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "Modello chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "Tipo chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "Modello tipo chiusura anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "Chiusure anno fiscale" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "Beni immobili" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "Dalla data" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your " -"journal entries\n" -" to find the problem, fix it and then press again on " -"\"Calculate\"." -msgstr "" -"Nella generazione delle scritture di chiusura, verranno individuati i " -"movimenti sbilanciati.\n" -" Occorre verificare la configurazione della chiusura " -"fiscale o le registrazioni contabili generate\n" -" per trovare il problema, sistemarlo e rieseguire " -"ancora \"Calcola\"." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "In corso" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "Entrate" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" -"Specifica qui l'anno da chiudere. Se l'anno fiscale è a cavallo di più anni " -"solari, inserisci l'ultimo." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "Config. inversa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "Registro" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "Ultima modifica il" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "Ultimo aggiornamento di" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "Ultimo aggiornamento il" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "Ultima data del periodo di chiusura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "Perdite e profitti" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "Registrazione" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "Data registrazione" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "Tipo registrazione" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "Registrazioni" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "Configurazione registrazioni" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "Nome" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "Nessun conto destinazione '%s' trovato." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "Attività non correnti" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "Passività non correnti" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "Nessuno" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "Fuori bilancio" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "Una o più registrazioni bozza trovate: \n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "Apertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "Data apertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "Altro" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "Altre entrate" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Partner" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "Debito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "Registrata" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "Pagamenti" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "Processata" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "Ricalcolo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "Credito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "Riferimento" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "Risultato" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "Sequenza" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "Mostrare movimenti contabili" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "Mostrare registrazioni" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "Conti di origine" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "Stato" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "Piano dei conti dell'azienda (Se esiste)" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "There should be only one fiscal year closing for that year and company!" -msgstr "Dovrebbe esistere una sola chiusura fiscale annuale per anno-azienda!" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" -"Questa vista ti aiuterà a capire il problema, mostrandoti\n" -"… le registrazioni contabili sbilanciate:" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" -"Verranno eliminate le scritture contabili di chiusura. Sei sicuro di voler " -"continuare?" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "Alla data" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "Totale avere" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "Totale dare" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "Tipo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "Non riconciliato" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "Registrazione contabile sbilanciata trovata" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "Registrazione sbilanciata" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "Movimenti contabili sbilanciati" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "Codice unico" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "Anno" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" -"Non è possibile eliminare nessuna chiusura fiscale che non sia nello stato " -"bozza o annullata." - -#~ msgid "Account type" -#~ msgstr "Tipo conto" - -#~ msgid "Is New Template" -#~ msgstr "E' un uovo template" - -#~ msgid "Journal Entries" -#~ msgstr "Registrazioni contabili" - -#~ msgid "Load template" -#~ msgstr "Caricare template" - -#~ msgid "Stored closing template" -#~ msgstr "Modello chiusura conservato" - -#~ msgid "account.fiscalyear.closing.config" -#~ msgstr "account.fiscalyear.closing.config" - -#~ msgid "account.fiscalyear.closing.config.template" -#~ msgstr "account.fiscalyear.closing.config.template" - -#~ msgid "account.fiscalyear.closing.mapping" -#~ msgstr "account.fiscalyear.closing.mapping" - -#~ msgid "account.fiscalyear.closing.mapping.template" -#~ msgstr "account.fiscalyear.closing.mapping.template" - -#~ msgid "account.fiscalyear.closing.template" -#~ msgstr "account.fiscalyear.closing.template" - -#~ msgid "account.fiscalyear.closing.type" -#~ msgstr "account.fiscalyear.closing.type" - -#~ msgid "account.fiscalyear.closing.type.template" -#~ msgstr "account.fiscalyear.closing.type.template" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/nl_NL.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/nl_NL.po deleted file mode 100644 index 81513e50..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/nl_NL.po +++ /dev/null @@ -1,885 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -# Translators: -# Peter Hageman , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Rekening" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with " -"an equivalent counterpart in the same account." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -msgid "Account fiscalyear closing abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -msgid "Account fiscalyear closing type abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -msgid "Closing Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Bedrijf" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Aangemaakt door" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Aangemaakt op" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Omschrijving" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "Concept" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your " -"journal entries\n" -" to find the problem, fix it and then press again on " -"\"Calculate\"." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Relatie" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "There should be only one fiscal year closing for that year and company!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/pt.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/pt.po deleted file mode 100644 index e302ea46..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/pt.po +++ /dev/null @@ -1,884 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -# Translators: -# Pedro Castro Silva , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 23:15+0000\n" -"PO-Revision-Date: 2018-03-23 23:15+0000\n" -"Last-Translator: Pedro Castro Silva , 2018\n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Conta" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with " -"an equivalent counterpart in the same account." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -msgid "Account fiscalyear closing abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -msgid "Account fiscalyear closing type abstract" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -msgid "Closing Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Empresa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Criado por" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Criado em" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Descrição" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Nome" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "Rascunho" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your " -"journal entries\n" -" to find the problem, fix it and then press again on " -"\"Calculate\"." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "Data da última modificação" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "Última atualização por" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "Última atualização em" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Empresa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "Sequência" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "Estado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "There should be only one fiscal year closing for that year and company!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/pt_BR.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/pt_BR.po deleted file mode 100644 index 9ad6848f..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/pt_BR.po +++ /dev/null @@ -1,936 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-02-02 20:45+0000\n" -"Last-Translator: Douglas Custódio \n" -"Language-Team: none\n" -"Language: pt_BR\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 4.14.1\n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Conta" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with " -"an equivalent counterpart in the same account." -msgstr "" -"Modelo do código da conta para a conta de destino mapeado. Somente a " -"primeira correspondência será considerada. Se o campo não for preenchido, a " -"operação executada será remover qualquer balanço nas contas de origem com a " -"contraparte equivalente na mesma conta." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "Modelo de código de conta para conta de origem de mapeamento" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -msgid "Account fiscalyear closing abstract" -msgstr "Resumo do fechamento do ano fiscal da conta" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "Resumo da configuração do fechamento do ano fiscal da conta" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "Resumo do mapeamento do fechamento do ano fiscal da conta" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -msgid "Account fiscalyear closing type abstract" -msgstr "Resumo to tipo de fechamento do ano fiscal da conta" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "Lançamento não balanceado do fechamento do ano fiscal da conta" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "" -"Linha do lançamento não balanceado do fechamento do ano fiscal da conta" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "Mapeamentos das contas" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "Tipos de fechamentos das contas" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "Mapeamento das contas" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "Disponível para" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "Balanço" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "Calcular" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "Data do cálculo" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "Cancelado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "Modelo de Plano" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "Marcar lançamentos rascunhos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" -"Verificar se não existem lançamentos rascunhos no ano fiscal a ser fechado. " -"Lançamentos não confirmados não podem ser usados na conta nas operações de " -"fechamento." - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "Fechar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "Fechamento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -msgid "Closing Type" -msgstr "Tipo de Fechamento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "Modelo de Fechamento" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "Modelos de Fechamento" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "Tipo de Fechamento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "Tipos de Fechamentos" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "Código deve ser único por fechamento de ano fiscal!" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Empresa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "Código de configuração para inversão está lançada" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "Confirmar e postar lançamentos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Criado Por" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Criado em" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "Crédito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "Data" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "Débito" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "Tipo de fechamento padrão" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Descrição" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "Conta de destino" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Nome Exibido" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "Rascunho" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "Habilitado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "Primeira data do período de abertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "Fechamento do ano fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "Modelo de Fechamento do Ano Fiscal" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "Fechamento fiscal" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "Linhas de lançamento do fechamento fiscal" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "Lançamento do fechamento fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "Fechamento do ano fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "Configuração do fechamento do ano fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "Modelo de configuração de fechamento do ano fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "Fechamentos de ano fiscal" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "Data de" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your " -"journal entries\n" -" to find the problem, fix it and then press again on " -"\"Calculate\"." -msgstr "" -"Gerando de lançamentos de fechamento, um lançamento não balanceado foi " -"detectado.\n" -" Você precisa verificar a configuração de fechamento " -"ou seus itens de diário\n" -" para encontrar o problema, arrume e então pressione " -"novamente \"Calcular\"." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "ID" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "Em processo" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" -"Insira aqui o ano do fechamento. Se o ano fiscal está entre vários anos do " -"calendário, você deve inserir aqui o último." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "Config. Inversa" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "Diário" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "Ultima Modificação em" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "Última atualização feita por" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "Última atualização feita em" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "Última data do período final" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "Perdas e Lucos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "Lançamento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "Data do Lançamento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "Tipo do lançamento" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "Lançamentos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "Configuração de Lançamentos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "Nome" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "Não encontrado conta de destino '%s'." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "Nenhum" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "Um ou mais lançamentos rascunhos encontrados: \n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "Abertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "Data da abertura" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "Outro" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "Parceiro" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "Postado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "Processado" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "Recalcular" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "Referência" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "Resultado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "Sequência" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "Mostrar Linhas do lançamento" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "Mostrar lançamentos" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "Contas de origem" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "Situação" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "There should be only one fiscal year closing for that year and company!" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "Crédito Total" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "Débito total" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "Não reconciliado" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "Encontrado lançamento de diário desbalanceado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "Lançamento desbalanceado" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "Linhas de lançamentos desbalanceados" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "Código único" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "Ano" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" -"Você não pode remover qualquer fechamento que não está em situação de " -"rascunho ou cancelado." - -#~ msgid "Account type" -#~ msgstr "Tipo da conta" - -#~ msgid "Is New Template" -#~ msgstr "É Modelo Novo" - -#~ msgid "Journal Entries" -#~ msgstr "Lançamento de Diário" - -#~ msgid "Load template" -#~ msgstr "Carregar modelo" - -#~ msgid "Stored closing template" -#~ msgstr "Modelo de fechamento armazenado" - -#~ msgid "account.fiscalyear.closing.config" -#~ msgstr "account.fiscalyear.closing.config" - -#~ msgid "account.fiscalyear.closing.config.template" -#~ msgstr "account.fiscalyear.closing.config.template" - -#~ msgid "account.fiscalyear.closing.mapping" -#~ msgstr "account.fiscalyear.closing.mapping" - -#~ msgid "account.fiscalyear.closing.mapping.template" -#~ msgstr "account.fiscalyear.closing.mapping.template" - -#~ msgid "account.fiscalyear.closing.template" -#~ msgstr "account.fiscalyear.closing.template" - -#~ msgid "account.fiscalyear.closing.type" -#~ msgstr "account.fiscalyear.closing.type" - -#~ msgid "account.fiscalyear.closing.type.template" -#~ msgstr "account.fiscalyear.closing.type.template" diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/tr.po b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/tr.po deleted file mode 100644 index 20dfd323..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/i18n/tr.po +++ /dev/null @@ -1,899 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_fiscal_year_closing -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2025-05-14 10:24+0000\n" -"Last-Translator: Betül Öğmen \n" -"Language-Team: none\n" -"Language: tr\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 5.10.4\n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__account_id -msgid "Account" -msgstr "Hesap" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "" -"Account code pattern for the mapping destination account. Only the first " -"match will be considered. If this field is not filled, the performed " -"operation will be to remove any existing balance on the source accounts with" -" an equivalent counterpart in the same account." -msgstr "" -"Eşleştirilen hedef hesabı için hesap kodu kalıbı. Sadece ilk eşleşen dikkate " -"alınacak. Bu alanın doldurulmaması durumunda gerçekleştirilen işlem, aynı " -"hesapta eşdeğer karşılığı bulunan kaynak hesaplardaki mevcut bakiyenin " -"kaldırılması olacaktır." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Account code pattern for the mapping source accounts" -msgstr "Eşleştirilen kaynak hesapları için hesap kodu kalıbı" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_abstract -msgid "Account fiscalyear closing abstract" -msgstr "Hesap mali yıl kapanış özeti" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_abstract -msgid "Account fiscalyear closing config abstract" -msgstr "Hesap mali yılı kapanış yapılandırma özeti" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_abstract -msgid "Account fiscalyear closing mapping abstract" -msgstr "Hesap mali yılı kapanış eşleştirme özeti" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_abstract -msgid "Account fiscalyear closing type abstract" -msgstr "Hesap mali yılı kapanış türü özeti" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move -msgid "Account fiscalyear closing unbalanced move" -msgstr "Hesap mali yıl kapanışı dengelenmemiş hareket" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_unbalanced_move_line -msgid "Account fiscalyear closing unbalanced move line" -msgstr "Hesap mali yıl kapanışı dengelenmemiş hareket satırı" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__mapping_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__mapping_ids -msgid "Account mappings" -msgstr "Hesap eşlemeleri" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts closing types" -msgstr "Hesaplar kapanış türleri" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Accounts mapping" -msgstr "Hesap eşlemelesi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__chart_template_ids -msgid "Available for" -msgstr "Uygun" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__balance -msgid "Balance" -msgstr "Bakiye" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_cash -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_cash -msgid "Bank and Cash" -msgstr "Banka ve Kasa" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Calculate" -msgstr "Hesapla" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__calculation_date -msgid "Calculation date" -msgstr "Hesaplama tarihi" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Cancel" -msgstr "İptal Et" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__cancelled -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Cancelled" -msgstr "İptal Edildi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "Chart template" -msgstr "Plan Şablonu" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "Check draft moves" -msgstr "Taslak hareketlerini kontrol ediniz" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__check_draft_moves -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_template__check_draft_moves -msgid "" -"Checks that there are no draft moves on the fiscal year that is being " -"closed. Non-confirmed moves won't be taken in account on the closing " -"operations." -msgstr "" -"Kapanmakta olan mali yılda taslak hareketi olup olmadığını kontrol eder. " -"Kapanış işlemlerinde onaylanmayan hareketler dikkate alınmayacaktır." - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Close" -msgstr "Kapat" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__closing -msgid "Closing" -msgstr "Kapanış" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__closing_type -msgid "Closing Type" -msgstr "Kapanış Türü" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__closing_template_id -msgid "Closing template" -msgstr "Kapanış şablonu" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing_template -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_template -msgid "Closing templates" -msgstr "Kapanış şablonları" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_move_filter -msgid "Closing type" -msgstr "Kapanış türü" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_ids -msgid "Closing types" -msgstr "Kapanış türleri" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_code_uniq -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_config_template_code_uniq -#, python-format -msgid "Code must be unique per fiscal year closing!" -msgstr "Kod, her mali yıl kapanışı için benzersiz olmalıdır!" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__company_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__company_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Company" -msgstr "Şirket" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Configuration code to inverse its move" -msgstr "Hareketini tersine çevirmek için yapılandırma kodu" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Confirm and post moves" -msgstr "Hareketleri onayla ve gönder" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "Gelir Maliyeti" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_uid -msgid "Created by" -msgstr "Oluşturan" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__create_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__create_date -msgid "Created on" -msgstr "Oluşturulma Tarihi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__credit -msgid "Credit" -msgstr "Alacak" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_credit_card -msgid "Credit Card" -msgstr "Kredi Kartı" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_current -msgid "Current Assets" -msgstr "Dönen Varlıklar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_current -msgid "Current Liabilities" -msgstr "Kısa Vadeli Borçlar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "Cari Yıl Kazançları" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__date -msgid "Date" -msgstr "Tarih" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__debit -msgid "Debit" -msgstr "Borç" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__closing_type_default -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__closing_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__closing_type -msgid "Default closing type" -msgstr "Varsayılan kapanış türü" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense_depreciation -msgid "Depreciation" -msgstr "Amortisman" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_abstract__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__name -msgid "Description" -msgstr "Açıklama" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__dest_account_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__dest_account -msgid "Destination account" -msgstr "Hedef hesabı" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__display_name -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__display_name -msgid "Display Name" -msgstr "Görünüm Adı" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__draft -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Draft" -msgstr "Taslak" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__enabled -msgid "Enabled" -msgstr "Etkin" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__equity -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__equity -msgid "Equity" -msgstr "Özsermaye" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__expense -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__expense -msgid "Expenses" -msgstr "Giderler" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__first_opening -msgid "First date of the opening period" -msgstr "Açılış döneminin ilk tarihi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__fyc_id -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing_configuration -msgid "Fiscal Year Closing" -msgstr "Mali Yıl Kapanışı" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__template_id -msgid "Fiscal Year Closing Template" -msgstr "Mali Yıl Kapanış Şablonu" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Fiscal closing" -msgstr "Mali kapanış" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing move lines" -msgstr "Mali kapanış hareket satırları" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Fiscal closing moves" -msgstr "Mali kapanış hareketleri" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_bank_statement_line__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_move__fyc_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_payment__fyc_id -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Fiscal year closing" -msgstr "Mali yıl kapanış" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__fyc_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__fyc_config_id -msgid "Fiscal year closing config" -msgstr "Mali yıl kapanış yapılandırma" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__template_config_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__template_config_id -msgid "Fiscal year closing config template" -msgstr "Mali yıl kapanış yapılandırma şablonu" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config -msgid "Fiscal year closing configuration" -msgstr "Mali yıl kapanış yapılandırması" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_config_template -msgid "Fiscal year closing configuration template" -msgstr "Mali yıl kapanış yapılandırması şablonu" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping -msgid "Fiscal year closing mapping" -msgstr "Mali yıl kapanış eşleştirme" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_mapping_template -msgid "Fiscal year closing mapping template" -msgstr "Mali yıl kapanış eşleştirme şablonu" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_template -msgid "Fiscal year closing template" -msgstr "Mali yıl kapanış şablonu" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type -msgid "Fiscal year closing type" -msgstr "Mali yıl kapanış türü" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_fiscalyear_closing_type_template -msgid "Fiscal year closing type template" -msgstr "Mali yıl kapanış türü şablonu" - -#. module: account_fiscal_year_closing -#: model:ir.actions.act_window,name:account_fiscal_year_closing.action_account_fiscalyear_closing -#: model:ir.ui.menu,name:account_fiscal_year_closing.menu_account_fiscalyear_closing -msgid "Fiscal year closings" -msgstr "Mali yıl kapanışları" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "Duran Varlıklar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_start -msgid "From date" -msgstr "Başlangıç tarihi" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"Generating the closing moves, an unbalanced move has been detected.\n" -" You need to check the closing configuration or your journal entries\n" -" to find the problem, fix it and then press again on \"Calculate\"." -msgstr "" -"Kapanış hareketleri oluşturulurken dengesiz bir hareket algılandı.\n" -" Sorunu bulmak için kapanış yapılandırmasını veya " -"yevmiye kayıtlarınızı kontrol etmeniz,\n" -" düzeltmeniz ve ardından tekrar \"Hesapla\" ya " -"basmanız gerekir." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__id -msgid "ID" -msgstr "" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "In process" -msgstr "Süreçte" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income -msgid "Income" -msgstr "Gelir" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "" -"Introduce here the year to close. If the fiscal year is between several " -"natural years, you have to put here the last one." -msgstr "" -"Buraya kapatılacak yılı girin. Mali yıl birkaç doğal yıl arasındaysa, " -"sonuncusunu buraya koymalısınız." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__inverse -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__inverse -msgid "Inverse config" -msgstr "Ters yapılandırma" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__journal_id -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__journal_id -msgid "Journal" -msgstr "" - -#. module: account_fiscal_year_closing -#: model:ir.model,name:account_fiscal_year_closing.model_account_move -msgid "Journal Entry" -msgstr "Yevmiye Kaydı" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move____last_update -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line____last_update -msgid "Last Modified on" -msgstr "Son Düzenlenme" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_uid -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_uid -msgid "Last Updated by" -msgstr "Son Güncelleyen" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__write_date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__write_date -msgid "Last Updated on" -msgstr "Son Güncelleme" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_date__last_ending -msgid "Last date of the ending period" -msgstr "Bitiş döneminin son tarihi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__loss_profit -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__loss_profit -msgid "Loss & Profit" -msgstr "Zarar & Kâr" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_id -msgid "Move" -msgstr "Hareket" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__date -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_date -msgid "Move date" -msgstr "Hareket tarihi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__move_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__move_type -msgid "Move type" -msgstr "Hareket türü" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_ids -msgid "Moves" -msgstr "Hareketler" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__move_config_ids -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_template__move_config_ids -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_template_form -msgid "Moves configuration" -msgstr "Hareketleri yapılandırma" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__name -msgid "Name" -msgstr "Adı" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "No destination account '%s' found." -msgstr "Hedef hesap '%s' bulunamadı." - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "Duran Varlıklar" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "Uzun Vadeli Yükümlülükler" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_move.py:0 -#, python-format -msgid "None" -msgstr "Hiçbiri" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__off_balance -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "Bilanço Dışı" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "One or more draft moves found: \n" -msgstr "Bir yada daha fazla hareket taslağı bulundu: \n" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__opening -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__opening -msgid "Opening" -msgstr "Açılış" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_opening -msgid "Opening date" -msgstr "Açılış tarihi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__move_type__other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__move_type__other -msgid "Other" -msgstr "Diğer" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__income_other -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__income_other -msgid "Other Income" -msgstr "Diğer Gelirler" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__partner_id -msgid "Partner" -msgstr "İş Ortağı" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__liability_payable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__liability_payable -msgid "Payable" -msgstr "Borç" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__posted -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_search -msgid "Posted" -msgstr "Gönderildi" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_prepayments -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_prepayments -msgid "Prepayments" -msgstr "Avans Ödemeleri" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing__state__calculated -msgid "Processed" -msgstr "İşlendi" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Recalculate" -msgstr "Yeniden Hesapla" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__account_type__asset_receivable -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__account_type__asset_receivable -msgid "Receivable" -msgstr "Alacak" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__ref -msgid "Reference" -msgstr "Referans" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Result" -msgstr "Sonuç" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__sequence -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__sequence -msgid "Sequence" -msgstr "Sıra" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show move lines" -msgstr "Hareket satırlarını göster" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "Show moves" -msgstr "Hareketleri göster" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping__src_accounts -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_mapping_template__src_accounts -msgid "Source accounts" -msgstr "Kaynak hesapları" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__state -msgid "State" -msgstr "Durum" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,help:account_fiscal_year_closing.field_account_fiscalyear_closing__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "Şirket için plan şablonu (varsa)" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#: model:ir.model.constraint,message:account_fiscal_year_closing.constraint_account_fiscalyear_closing_year_company_uniq -#, python-format -msgid "" -"There should be only one fiscal year closing for that year and company!" -msgstr "O yıl ve şirket için yalnızca bir mali yıl kapanışı olmalı!" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "" -"This screen will help you to identify the problem, showing you\n" -" the unbalanced journal entry:" -msgstr "" -"Bu ekran, dengelenmemiş yevmiye kayıtlarını göstererek,\n" -" hatayı tanımlamanıza yardımcı olacaktır:" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_form -msgid "" -"This will remove all the closing moves. Are you sure you want to continue?" -msgstr "" -"Bu işlem, tüm kapanış hareketlerini kaldıracaktır. Devam etmek istediğinize " -"emin misiniz?" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__date_end -msgid "To date" -msgstr "Bitiş tarihi" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total credit" -msgstr "Toplam alacak" - -#. module: account_fiscal_year_closing -#: model_terms:ir.ui.view,arch_db:account_fiscal_year_closing.view_account_fiscalyear_closing_unbalanced_move_form -msgid "Total debit" -msgstr "Toplam borç" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_abstract__account_type -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_type_template__account_type -msgid "Type" -msgstr "Tür" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_abstract__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_config_template__closing_type_default__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_abstract__closing_type__unreconciled -#: model:ir.model.fields.selection,name:account_fiscal_year_closing.selection__account_fiscalyear_closing_type_template__closing_type__unreconciled -msgid "Un-reconciled" -msgstr "Uzlaştırılmamış" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "Unbalanced journal entry found" -msgstr "Dengelenmemiş yevmiye kaydı bulundu" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move_line__move_id -msgid "Unbalanced move" -msgstr "Dengelenmemiş hareket" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_unbalanced_move__line_ids -msgid "Unbalanced move lines" -msgstr "Dengelenmemiş hareket satırları" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_abstract__code -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing_config_template__code -msgid "Unique code" -msgstr "Benzersiz kod" - -#. module: account_fiscal_year_closing -#: model:ir.model.fields,field_description:account_fiscal_year_closing.field_account_fiscalyear_closing__year -msgid "Year" -msgstr "Yıl" - -#. module: account_fiscal_year_closing -#. odoo-python -#: code:addons/account_fiscal_year_closing/models/account_fiscalyear_closing.py:0 -#, python-format -msgid "You can't remove any closing that is not in draft or cancelled state." -msgstr "" -"Taslak veya iptal durumunda olmayan herhangi bir kapanışı kaldıramazsınız." diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/noupdate_changes.xml b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/noupdate_changes.xml deleted file mode 100644 index c58582dc..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/noupdate_changes.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] - - - - ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] - - - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/post-migration.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/post-migration.py deleted file mode 100644 index a97367df..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/post-migration.py +++ /dev/null @@ -1,15 +0,0 @@ -# Copyright 2023 Giuseppe Borruso -# @author: Giuseppe Borruso -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openupgradelib import openupgrade - - -@openupgrade.migrate() -def migrate(env, version): - - openupgrade.load_data( - env.cr, - "account_fiscal_year_closing", - "migrations/16.0.1.0.0/noupdate_changes.xml", - ) diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/pre-migration.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/pre-migration.py deleted file mode 100644 index 28d9a309..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/migrations/16.0.1.0.0/pre-migration.py +++ /dev/null @@ -1,61 +0,0 @@ -# Copyright 2023 Giuseppe Borruso -# @author: Giuseppe Borruso -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openupgradelib import openupgrade - - -def update_account_type(env, table): - openupgrade.logged_query( - env.cr, - f""" - ALTER TABLE {table} - ADD COLUMN IF NOT EXISTS account_type VARCHAR - """, - ) - openupgrade.logged_query( - env.cr, - f""" - WITH account_type_map AS ( - SELECT - res_id AS user_type_id, - CASE - WHEN name = 'data_account_type_receivable' THEN 'asset_receivable' - WHEN name = 'data_account_type_liquidity' THEN 'asset_cash' - WHEN name = 'data_account_type_current_assets' THEN 'asset_current' - WHEN name = 'data_account_type_non_current_assets' - THEN 'asset_non_current' - WHEN name = 'data_account_type_fixed_assets' THEN 'asset_fixed' - WHEN name = 'data_account_type_expenses' THEN 'expense' - WHEN name = 'data_account_type_depreciation' THEN 'expense_depreciation' - WHEN name = 'data_account_type_direct_costs' THEN 'expense_direct_cost' - WHEN name = 'data_account_off_sheet' THEN 'off_balance' - WHEN name = 'data_account_type_payable' THEN 'liability_payable' - WHEN name = 'data_account_type_credit_card' THEN 'liability_credit_card' - WHEN name = 'data_account_type_prepayments' THEN 'asset_prepayments' - WHEN name = 'data_account_type_current_liabilities' - THEN 'liability_current' - WHEN name = 'data_account_type_non_current_liabilities' - THEN 'liability_non_current' - WHEN name = 'data_account_type_equity' THEN 'equity' - WHEN name = 'data_unaffected_earnings' THEN 'equity_unaffected' - WHEN name = 'data_account_type_revenue' THEN 'income' - WHEN name = 'data_account_type_other_income' THEN 'income_other' - ELSE '' - END AS account_type - FROM ir_model_data - WHERE module = 'account' AND model = 'account.account.type' - ) - UPDATE {table} aa - SET account_type = atm.account_type - FROM account_type_map atm - WHERE atm.user_type_id = aa.user_type_id - """, - ) - - -@openupgrade.migrate() -def migrate(env, version): - - update_account_type(env, "account_fiscalyear_closing_type_template") - update_account_type(env, "account_fiscalyear_closing_type") diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/__init__.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/__init__.py deleted file mode 100644 index 57c0a4a7..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -from . import account_fiscalyear_closing_abstract -from . import account_fiscalyear_closing -from . import account_fiscalyear_closing_template -from . import account_move diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing.py deleted file mode 100644 index 6809ef2a..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing.py +++ /dev/null @@ -1,691 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import logging - -from dateutil.relativedelta import relativedelta - -from odoo import _, api, exceptions, fields, models -from odoo.exceptions import ValidationError -from odoo.tools import float_is_zero - -_logger = logging.getLogger(__name__) - - -class AccountFiscalyearClosing(models.Model): - _inherit = "account.fiscalyear.closing.abstract" - _name = "account.fiscalyear.closing" - _description = "Fiscal year closing" - - def _default_year(self): - company = self._default_company_id() - lock_date = company.fiscalyear_lock_date or fields.Date.today() - fiscalyear = lock_date.year - if ( - lock_date.month < int(company.fiscalyear_last_month) - and lock_date.day < company.fiscalyear_last_day - ): - fiscalyear = fiscalyear - 1 - return fiscalyear - - def _default_company_id(self): - return self.env.company - - name = fields.Char( - readonly=True, - states={"draft": [("readonly", False)]}, - ) - check_draft_moves = fields.Boolean( - readonly=True, - states={"draft": [("readonly", False)]}, - ) - year = fields.Integer( - help="Introduce here the year to close. If the fiscal year is between " - "several natural years, you have to put here the last one.", - default=lambda self: self._default_year(), - readonly=True, - states={"draft": [("readonly", False)]}, - ) - company_id = fields.Many2one( - default=lambda self: self._default_company_id(), - readonly=True, - states={"draft": [("readonly", False)]}, - ) - chart_template_id = fields.Many2one( - comodel_name="account.chart.template", - string="Chart template", - related="company_id.chart_template_id", - readonly=True, - ) - state = fields.Selection( - selection=[ - ("draft", "Draft"), - ("calculated", "Processed"), - ("posted", "Posted"), - ("cancelled", "Cancelled"), - ], - readonly=True, - default="draft", - ) - calculation_date = fields.Datetime( - string="Calculation date", - readonly=True, - ) - date_start = fields.Date( - string="From date", - required=True, - readonly=True, - states={"draft": [("readonly", False)]}, - ) - date_end = fields.Date( - string="To date", - required=True, - readonly=True, - states={"draft": [("readonly", False)]}, - ) - date_opening = fields.Date( - string="Opening date", - required=True, - readonly=True, - states={"draft": [("readonly", False)]}, - ) - closing_template_id = fields.Many2one( - comodel_name="account.fiscalyear.closing.template", - string="Closing template", - domain="[('chart_template_ids', '=', chart_template_id)]", - readonly=True, - states={"draft": [("readonly", False)]}, - ) - move_config_ids = fields.One2many( - comodel_name="account.fiscalyear.closing.config", - inverse_name="fyc_id", - string="Moves configuration", - readonly=True, - states={"draft": [("readonly", False)]}, - ) - move_ids = fields.One2many( - comodel_name="account.move", - inverse_name="fyc_id", - string="Moves", - readonly=True, - ) - - _sql_constraints = [ - ( - "year_company_uniq", - "unique(year, company_id)", - _( - "There should be only one fiscal year closing for that year and " - "company!" - ), - ), - ] - - def _prepare_mapping(self, tmpl_mapping): - self.ensure_one() - dest_account = False - # Find the destination account - name = tmpl_mapping.name - if tmpl_mapping.dest_account: - dest_account = self.env["account.account"].search( - [ - ("company_id", "=", self.company_id.id), - ("code", "=ilike", tmpl_mapping.dest_account), - ], - limit=1, - ) - # Use an error name if no destination account found - if not dest_account: - name = _("No destination account '%s' found.") % ( - tmpl_mapping.dest_account, - ) - return { - "name": name, - "src_accounts": tmpl_mapping.src_accounts, - "dest_account_id": dest_account, - } - - @api.model - def _prepare_type(self, tmpl_type): - return { - "account_type": tmpl_type.account_type, - "closing_type": tmpl_type.closing_type, - } - - def _get_default_journal(self, company): - """To be inherited if we want to change the default journal.""" - journal_obj = self.env["account.journal"] - domain = [("company_id", "=", company.id)] - journal = journal_obj.search( - domain + [("code", "=", "MISC")], - limit=1, - ) - if not journal: - journal = journal_obj.search( - domain + [("type", "=", "general")], - limit=1, - ) - return journal - - def _prepare_config(self, tmpl_config): - self.ensure_one() - mappings = self.env["account.fiscalyear.closing.mapping"] - for m in tmpl_config.mapping_ids: - mappings += mappings.new(self._prepare_mapping(m)) - types = self.env["account.fiscalyear.closing.type"] - for t in tmpl_config.closing_type_ids: - types += types.new(self._prepare_type(t)) - if tmpl_config.move_date == "last_ending": - date = self.date_end - else: - date = self.date_opening - return { - "enabled": True, - "name": tmpl_config.name, - "sequence": tmpl_config.sequence, - "code": tmpl_config.code, - "inverse": tmpl_config.inverse, - "move_type": tmpl_config.move_type, - "date": date, - "journal_id": ( - tmpl_config.journal_id or self._get_default_journal(self.company_id).id - ), - "mapping_ids": mappings, - "closing_type_ids": types, - "closing_type_default": tmpl_config.closing_type_default, - } - - @api.onchange("closing_template_id") - def onchange_template_id(self): - self.move_config_ids = False - if not self.closing_template_id: - return - config_obj = self.env["account.fiscalyear.closing.config"] - tmpl = self.closing_template_id.with_company(self.company_id) - self.check_draft_moves = tmpl.check_draft_moves - for tmpl_config in tmpl.move_config_ids: - self.move_config_ids += config_obj.new(self._prepare_config(tmpl_config)) - - @api.onchange("year") - def _onchange_year(self): - self.date_end = "{}-{}-{}".format( - self.year, - str(self.company_id.fiscalyear_last_month).zfill(2) or "12", - str(self.company_id.fiscalyear_last_day).zfill(2) or "31", - ) - date_end = fields.Date.from_string(self.date_end) - self.date_start = fields.Date.to_string( - date_end - relativedelta(years=1) + relativedelta(days=1) - ) - self.date_opening = fields.Date.to_string(date_end + relativedelta(days=1)) - if self.date_start != self.date_end: - self.name = "{}-{}".format(self.date_start, self.date_end) - else: - self.name = str(self.date_end) - - def draft_moves_check(self): - for closing in self: - draft_moves = self.env["account.move"].search( - [ - ("company_id", "=", closing.company_id.id), - ("state", "=", "draft"), - ("date", ">=", closing.date_start), - ("date", "<=", closing.date_end), - ] - ) - if draft_moves: - msg = _("One or more draft moves found: \n") - for move in draft_moves: - msg += "ID: {}, Date: {}, Number: {}, Ref: {}\n".format( - move.id, - move.date, - move.name, - move.ref, - ) - raise ValidationError(msg) - return True - - def _show_unbalanced_move_wizard(self, data): - """When a move is not balanced, a wizard is presented for checking the - possible problem. This method fills the records and return the - corresponding action for showing that wizard. - - :param data: Dictionary with the values of the unbalanced move. - :return: Dictionary with the action for showing the wizard. - """ - del data["closing_type"] - del data["fyc_id"] - wizard = self.env["account.fiscalyear.closing.unbalanced.move"].create(data) - return { - "type": "ir.actions.act_window", - "name": _("Unbalanced journal entry found"), - "view_type": "form", - "view_mode": "form", - "res_model": "account.fiscalyear.closing.unbalanced.move", - "res_id": wizard.id, - "target": "new", - } - - def calculate(self): - for closing in self: - # Perform checks, raise exception if check fails - if closing.check_draft_moves: - closing.draft_moves_check() - for config in closing.move_config_ids.filtered("enabled"): - move, data = config.moves_create() - if not move and data: - # The move can't be created - return self._show_unbalanced_move_wizard(data) - return True - - def _moves_remove(self): - for closing in self: - closing.mapped("move_ids.line_ids").filtered( - "reconciled" - ).remove_move_reconcile() - closing.move_ids.button_cancel() - closing.move_ids.unlink() - return True - - def button_calculate(self): - res = self.calculate() - if res is True: - # Change state only on successful creation - self.write( - { - "state": "calculated", - "calculation_date": fields.Datetime.now(), - } - ) - else: - # Remove intermediate moves already created - self._moves_remove() - return res - - def button_recalculate(self): - self._moves_remove() - return self.button_calculate() - - def button_post(self): - # Post moves - for closing in self: - for move_config in closing.move_config_ids.sorted("sequence"): - move_config.move_id.action_post() - self.write({"state": "posted"}) - return True - - def button_open_moves(self): - # Return an action for showing moves - return { - "name": _("Fiscal closing moves"), - "type": "ir.actions.act_window", - "view_type": "form", - "view_mode": "tree,form", - "res_model": "account.move", - "domain": [("fyc_id", "in", self.ids)], - } - - def button_open_move_lines(self): - return { - "name": _("Fiscal closing move lines"), - "type": "ir.actions.act_window", - "view_type": "form", - "view_mode": "tree,form", - "res_model": "account.move.line", - "domain": [("move_id.fyc_id", "in", self.ids)], - } - - def button_cancel(self): - self._moves_remove() - self.write({"state": "cancelled"}) - return True - - def button_recover(self): - self.write( - { - "state": "draft", - "calculation_date": False, - } - ) - return True - - def unlink(self): - if any(x.state not in ("draft", "cancelled") for x in self): - raise exceptions.UserError( - _( - "You can't remove any closing that is not in draft or " - "cancelled state." - ) - ) - return super(AccountFiscalyearClosing, self).unlink() - - -class AccountFiscalyearClosingConfig(models.Model): - _inherit = "account.fiscalyear.closing.config.abstract" - _name = "account.fiscalyear.closing.config" - _order = "sequence asc, id asc" - _description = "Fiscal year closing configuration" - - fyc_id = fields.Many2one( - comodel_name="account.fiscalyear.closing", - index=True, - readonly=True, - string="Fiscal Year Closing", - required=True, - ondelete="cascade", - ) - mapping_ids = fields.One2many( - comodel_name="account.fiscalyear.closing.mapping", - inverse_name="fyc_config_id", - string="Account mappings", - ) - closing_type_ids = fields.One2many( - comodel_name="account.fiscalyear.closing.type", - inverse_name="fyc_config_id", - string="Closing types", - ) - date = fields.Date(string="Move date") - enabled = fields.Boolean(default=True) - journal_id = fields.Many2one(required=True) - move_id = fields.Many2one(comodel_name="account.move", string="Move") - - _sql_constraints = [ - ( - "code_uniq", - "unique(code, fyc_id)", - _("Code must be unique per fiscal year closing!"), - ), - ] - - def config_inverse_get(self): - configs = self.env["account.fiscalyear.closing.config"] - for config in self: - code = config.inverse and config.inverse.strip() - if code: - configs |= self.search( - [ - ("fyc_id", "=", config.fyc_id.id), - ("code", "=", code), - ] - ) - return configs - - def closing_type_get(self, account): - self.ensure_one() - closing_type = self.closing_type_default - closing_types = self.closing_type_ids.filtered( - lambda r: r.account_type == account.account_type - ) - if closing_types: - closing_type = closing_types[0].closing_type - return closing_type - - def move_prepare(self, move_lines): - self.ensure_one() - description = self.name - journal_id = self.journal_id.id - return { - "ref": description, - "date": self.date, - "fyc_id": self.fyc_id.id, - "closing_type": self.move_type, - "journal_id": journal_id, - "line_ids": [(0, 0, m) for m in move_lines], - } - - def _mapping_move_lines_get(self): - move_lines = [] - dest_totals = {} - # Add balance/unreconciled move lines - for account_map in self.mapping_ids: - dest = account_map.dest_account_id - dest_totals.setdefault(dest, 0) - src_accounts = self.env["account.account"].search( - [ - ("company_id", "=", self.fyc_id.company_id.id), - ("code", "=ilike", account_map.src_accounts), - ], - order="code ASC", - ) - for account in src_accounts: - closing_type = self.closing_type_get(account) - balance = False - if closing_type == "balance": - # Get all lines - lines = account_map.account_lines_get(account) - balance, move_line = account_map.move_line_prepare(account, lines) - if move_line: - move_lines.append(move_line) - elif closing_type == "unreconciled": - # Get credit and debit grouping by partner - partners = account_map.account_partners_get(account) - for partner in partners: - balance, move_line = account_map.move_line_partner_prepare( - account, partner - ) - if move_line: - move_lines.append(move_line) - else: - # Account type has unsupported closing method - continue - if dest and balance: - dest_totals[dest] -= balance - # Add destination move lines, if any - for account_map in self.mapping_ids.filtered("dest_account_id"): - dest = account_map.dest_account_id - balance = dest_totals.get(dest, 0) - if not balance: - continue - dest_totals[dest] = 0 - move_line = account_map.dest_move_line_prepare(dest, balance) - if move_line: - move_lines.append(move_line) - return move_lines - - def inverse_move_prepare(self): - self.ensure_one() - move_ids = False - date = self.fyc_id.date_end - if self.move_type == "opening": - date = self.fyc_id.date_opening - config = self.config_inverse_get() - if config.move_id: - move_ids = config.move_id._reverse_moves( - [ - dict( - date=date, - journal_id=self.journal_id.id, - ) - ] - ) - return move_ids.ids - - def moves_create(self): - self.ensure_one() - moves = self.env["account.move"] - # Prepare one move per configuration - data = False - if self.mapping_ids: - move_lines = self._mapping_move_lines_get() - data = self.move_prepare(move_lines) - elif self.inverse: - move_ids = self.inverse_move_prepare() - move = moves.browse(move_ids[0]) - move.write({"ref": self.name, "closing_type": self.move_type}) - self.move_id = move.id - return move, data - # Create move - if not data: - return False, data - total_debit = sum([x[2]["debit"] for x in data["line_ids"]]) - total_credit = sum([x[2]["credit"] for x in data["line_ids"]]) - if abs(round(total_credit - total_debit, 2)) >= 0.01: - # the move is not balanced - return False, data - move = moves.with_context(journal_id=self.journal_id.id).create(data) - self.move_id = move.id - return move, data - - -class AccountFiscalyearClosingMapping(models.Model): - _inherit = "account.fiscalyear.closing.mapping.abstract" - _name = "account.fiscalyear.closing.mapping" - _description = "Fiscal year closing mapping" - - fyc_config_id = fields.Many2one( - comodel_name="account.fiscalyear.closing.config", - index=True, - string="Fiscal year closing config", - readonly=True, - required=True, - ondelete="cascade", - ) - src_accounts = fields.Char( - string="Source accounts", - required=True, - ) - dest_account_id = fields.Many2one( - comodel_name="account.account", - string="Destination account", - ) - - @api.model_create_multi - def create(self, vals_list): - for vals in vals_list: - if vals.get("dest_account_id", False) and isinstance( - vals["dest_account_id"], list - ): - vals["dest_account_id"] = vals["dest_account_id"][0] - res = super(AccountFiscalyearClosingMapping, self).create(vals_list) - return res - - def write(self, vals): - if vals.get("dest_account_id", False) and isinstance( - vals["dest_account_id"], list - ): - vals["dest_account_id"] = vals["dest_account_id"][0] - res = super(AccountFiscalyearClosingMapping, self).write(vals) - return res - - def dest_move_line_prepare(self, dest, balance, partner_id=False): - self.ensure_one() - move_line = {} - precision = self.env["decimal.precision"].precision_get("Account") - date = self.fyc_config_id.fyc_id.date_end - if self.fyc_config_id.move_type == "opening": - date = self.fyc_config_id.fyc_id.date_opening - if not float_is_zero(balance, precision_digits=precision): - move_line = { - "account_id": dest.id, - "debit": balance < 0 and -balance, - "credit": balance > 0 and balance, - "name": _("Result"), - "date": date, - "partner_id": partner_id, - } - return move_line - - def move_line_prepare(self, account, account_lines, partner_id=False): - self.ensure_one() - move_line = {} - balance = 0 - precision = self.env["decimal.precision"].precision_get("Account") - description = self.name or account.name - date = self.fyc_config_id.fyc_id.date_end - if self.fyc_config_id.move_type == "opening": - date = self.fyc_config_id.fyc_id.date_opening - if account_lines: - balance = sum(account_lines.mapped("debit")) - sum( - account_lines.mapped("credit") - ) - if not float_is_zero(balance, precision_digits=precision): - move_line = { - "account_id": account.id, - "debit": balance < 0 and -balance, - "credit": balance > 0 and balance, - "name": description, - "date": date, - "partner_id": partner_id, - } - if ( - account.currency_id - and account.currency_id != account.company_currency_id - ): - amount_currency = sum(account_lines.mapped("amount_currency")) * -1 - move_line.update( - currency_id=account.currency_id.id, - amount_currency=amount_currency, - ) - else: - balance = 0 - return balance, move_line - - def account_lines_get(self, account): - self.ensure_one() - start = self.fyc_config_id.fyc_id.date_start - end = self.fyc_config_id.fyc_id.date_end - company_id = self.fyc_config_id.fyc_id.company_id.id - return self.env["account.move.line"].search( - [ - ("company_id", "=", company_id), - ("account_id", "=", account.id), - ("move_id.state", "!=", "cancel"), - ("date", ">=", start), - ("date", "<=", end), - ] - ) - - def move_line_partner_prepare(self, account, partner): - self.ensure_one() - move_line = {} - balance = partner.get("debit", 0.0) - partner.get("credit", 0.0) - precision = self.env["decimal.precision"].precision_get("Account") - description = self.name or account.name - partner_id = partner.get("partner_id") - if partner_id: - partner_id = partner_id[0] - date = self.fyc_config_id.fyc_id.date_end - if self.fyc_config_id.move_type == "opening": - date = self.fyc_config_id.fyc_id.date_opening - if not float_is_zero(balance, precision_digits=precision): - move_line = { - "account_id": account.id, - "debit": balance < 0 and -balance, - "credit": balance > 0 and balance, - "name": description, - "date": date, - "partner_id": partner_id, - } - else: - balance = 0 - return balance, move_line - - def account_partners_get(self, account): - self.ensure_one() - start = self.fyc_config_id.fyc_id.date_start - end = self.fyc_config_id.fyc_id.date_end - company_id = self.fyc_config_id.fyc_id.company_id.id - return self.env["account.move.line"].read_group( - [ - ("company_id", "=", company_id), - ("account_id", "=", account.id), - ("date", ">=", start), - ("date", "<=", end), - ], - ["partner_id", "credit", "debit"], - ["partner_id"], - ) - - -class AccountFiscalyearClosingType(models.Model): - _inherit = "account.fiscalyear.closing.type.abstract" - _name = "account.fiscalyear.closing.type" - _description = "Fiscal year closing type" - - fyc_config_id = fields.Many2one( - comodel_name="account.fiscalyear.closing.config", - index=True, - string="Fiscal year closing config", - readonly=True, - required=True, - ondelete="cascade", - ) diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py deleted file mode 100644 index 0873ec28..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing_abstract.py +++ /dev/null @@ -1,105 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountFiscalyearClosingAbstract(models.AbstractModel): - _name = "account.fiscalyear.closing.abstract" - _description = "Account fiscalyear closing abstract" - - name = fields.Char(string="Description", required=True) - company_id = fields.Many2one( - comodel_name="res.company", - string="Company", - ondelete="cascade", - ) - check_draft_moves = fields.Boolean( - string="Check draft moves", - default=True, - help="Checks that there are no draft moves on the fiscal year " - "that is being closed. Non-confirmed moves won't be taken in " - "account on the closing operations.", - ) - - -class AccountFiscalyearClosingConfigAbstract(models.AbstractModel): - _name = "account.fiscalyear.closing.config.abstract" - _description = "Account fiscalyear closing config abstract" - _order = "sequence asc, id asc" - - name = fields.Char(string="Description", required=True) - sequence = fields.Integer(index=True, default=1) - code = fields.Char(string="Unique code", required=True) - inverse = fields.Char( - string="Inverse config", - help="Configuration code to inverse its move", - ) - move_type = fields.Selection( - selection=[ - ("closing", "Closing"), - ("opening", "Opening"), - ("loss_profit", "Loss & Profit"), - ("other", "Other"), - ], - string="Move type", - default="closing", - ) - journal_id = fields.Many2one( - comodel_name="account.journal", - string="Journal", - ) - closing_type_default = fields.Selection( - selection=[ - ("balance", "Balance"), - ("unreconciled", "Un-reconciled"), - ], - string="Default closing type", - required=True, - default="balance", - ) - - -class AccountFiscalyearClosingMappingAbstract(models.AbstractModel): - _name = "account.fiscalyear.closing.mapping.abstract" - _description = "Account fiscalyear closing mapping abstract" - - name = fields.Char(string="Description") - - -class AccountFiscalyearClosingTypeAbstract(models.AbstractModel): - _name = "account.fiscalyear.closing.type.abstract" - _description = "Account fiscalyear closing type abstract" - - closing_type = fields.Selection( - selection=[ - ("balance", "Balance"), - ("unreconciled", "Un-reconciled"), - ], - string="Default closing type", - required=True, - default="unreconciled", - ) - account_type = fields.Selection( - selection=[ - ("asset_receivable", "Receivable"), - ("asset_cash", "Bank and Cash"), - ("asset_current", "Current Assets"), - ("asset_non_current", "Non-current Assets"), - ("asset_prepayments", "Prepayments"), - ("asset_fixed", "Fixed Assets"), - ("liability_payable", "Payable"), - ("liability_credit_card", "Credit Card"), - ("liability_current", "Current Liabilities"), - ("liability_non_current", "Non-current Liabilities"), - ("equity", "Equity"), - ("equity_unaffected", "Current Year Earnings"), - ("income", "Income"), - ("income_other", "Other Income"), - ("expense", "Expenses"), - ("expense_depreciation", "Depreciation"), - ("expense_direct_cost", "Cost of Revenue"), - ("off_balance", "Off-Balance Sheet"), - ], - string="Type", - required=True, - ) diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py deleted file mode 100644 index db22f77d..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_fiscalyear_closing_template.py +++ /dev/null @@ -1,110 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountFiscalyearClosingTemplate(models.Model): - _inherit = "account.fiscalyear.closing.abstract" - _name = "account.fiscalyear.closing.template" - _description = "Fiscal year closing template" - - name = fields.Char(translate=True) - move_config_ids = fields.One2many( - comodel_name="account.fiscalyear.closing.config.template", - inverse_name="template_id", - string="Moves configuration", - ) - chart_template_ids = fields.Many2many( - comodel_name="account.chart.template", - string="Available for", - required=True, - ) - - -class AccountFiscalyearClosingConfigTemplate(models.Model): - _inherit = "account.fiscalyear.closing.config.abstract" - _name = "account.fiscalyear.closing.config.template" - _order = "sequence asc, id asc" - _description = "Fiscal year closing configuration template" - - name = fields.Char(translate=True) - template_id = fields.Many2one( - comodel_name="account.fiscalyear.closing.template", - index=True, - readonly=True, - string="Fiscal Year Closing Template", - required=True, - ondelete="cascade", - ) - journal_id = fields.Many2one(company_dependent=True) - mapping_ids = fields.One2many( - comodel_name="account.fiscalyear.closing.mapping.template", - inverse_name="template_config_id", - string="Account mappings", - ) - closing_type_ids = fields.One2many( - comodel_name="account.fiscalyear.closing.type.template", - inverse_name="template_config_id", - string="Closing types", - ) - move_date = fields.Selection( - selection=[ - ("last_ending", "Last date of the ending period"), - ("first_opening", "First date of the opening period"), - ], - string="Move date", - default="last_ending", - required=True, - ) - - _sql_constraints = [ - ( - "code_uniq", - "unique(code, template_id)", - "Code must be unique per fiscal year closing!", - ), - ] - - -class AccountFiscalyearClosingMappingTemplate(models.Model): - _inherit = "account.fiscalyear.closing.mapping.abstract" - _name = "account.fiscalyear.closing.mapping.template" - _description = "Fiscal year closing mapping template" - - name = fields.Char(translate=True) - template_config_id = fields.Many2one( - comodel_name="account.fiscalyear.closing.config.template", - index=True, - string="Fiscal year closing config template", - readonly=True, - required=True, - ondelete="cascade", - ) - src_accounts = fields.Char( - string="Source accounts", - required=True, - help="Account code pattern for the mapping source accounts", - ) - dest_account = fields.Char( - string="Destination account", - help="Account code pattern for the mapping destination account. Only " - "the first match will be considered. If this field is not " - "filled, the performed operation will be to remove any existing " - "balance on the source accounts with an equivalent counterpart " - "in the same account.", - ) - - -class AccountFiscalyearClosingTypeTemplate(models.Model): - _inherit = "account.fiscalyear.closing.type.abstract" - _name = "account.fiscalyear.closing.type.template" - _description = "Fiscal year closing type template" - - template_config_id = fields.Many2one( - comodel_name="account.fiscalyear.closing.config.template", - index=True, - string="Fiscal year closing config template", - readonly=True, - required=True, - ondelete="cascade", - ) diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_move.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_move.py deleted file mode 100644 index 74208e98..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/models/account_move.py +++ /dev/null @@ -1,31 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import _, fields, models - - -class AccountMove(models.Model): - _inherit = "account.move" - - def _selection_closing_type(self): - """Use selection values from move_type field in closing config - (making a copy for preventing side effects), plus an extra value for - non-closing moves.""" - res = list( - self.env["account.fiscalyear.closing.config"].fields_get( - allfields=["move_type"] - )["move_type"]["selection"] - ) - res.append(("none", _("None"))) - return res - - fyc_id = fields.Many2one( - comodel_name="account.fiscalyear.closing", - ondelete="cascade", - string="Fiscal year closing", - readonly=True, - ) - closing_type = fields.Selection( - selection=_selection_closing_type, - default="none", - states={"posted": [("readonly", True)]}, - ) diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/CONFIGURE.rst deleted file mode 100644 index cb5b77c6..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/CONFIGURE.rst +++ /dev/null @@ -1,36 +0,0 @@ -If you want to add a closing template or check existing ones: - -#. Go to *Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates*. -#. Click on Create. -#. Put a name for the template. -#. Mark if you want to check if there's any draft move in the date range - before making the closing operations. -#. Select the chart templates for which companies that have this chart you want - this template to be available for. -#. Add one line for each of the journal entries you want to create on the - closing operation. -#. This line has a name, a code, an optional journal (selectable per company), - a sequence for ordering this line with the others, and the type we want to - assign on the resulting journal entry created. -#. Then you can configure accounts for being mapped on the section - "Accounts mapping". -#. If you put a destination account on each mapping line, then the balance of - the source account will be transferred to that account. -#. If there's no destination account, then the balance of the account will be - nullified through one or several journal items with the opposite balance. -#. The way these opposite journal items will be created is determined by the - closing type in the section "Account closing types": - - * Balance: There will be only one journal item with the opposite balance. - * Un-reconciled: The opposite balance will be grouped by the partner field - in the period journal entries. - -#. There's a default closing type to use, and you can specify others by - account type. -#. You can configure a closing operation for being the reverse move of another - previous move generated by a closing operation (typically, the opening - move after the closing one). For making that, fill the "Inverse config" - field with the code of the closing operation you want to reverse, and - place this operation after that one (not necessarily immediately after). -#. The balances of the inverted journal items and the initial ones are - reconciled by default. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/CONTRIBUTORS.rst deleted file mode 100644 index 6458bf51..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,8 +0,0 @@ -* Antonio Espinosa -* Pedro M. Baeza -* Jordi Ballester Alomar -* Sergio Corato -* `CorporateHub `__ - - * Alexey Pelykh -* Giuseppe Borruso diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/DESCRIPTION.rst deleted file mode 100644 index 9736f0de..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/DESCRIPTION.rst +++ /dev/null @@ -1,6 +0,0 @@ -This module implements a generic fiscal year closing system for those -countries where closing/opening moves or other kind of closing operations are -mandatory in accounting books. - -It includes a template mechanism that can be used in localizations for -providing the possible configurations to be used by the closing engine. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/USAGE.rst b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/USAGE.rst deleted file mode 100644 index de53b658..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/readme/USAGE.rst +++ /dev/null @@ -1,17 +0,0 @@ -For closing a fiscal year: - -#. Go to *Accounting > Adviser > Fiscal year closings* -#. Click on create. -#. Select the year for which you want to perform the closing. If your fiscal - year doesn't coincide with a natural year, input the last year of both of - the involved years. -#. Select the closing template you want to use. -#. Click on "Calculate". -#. Check the result clicking on the "Show Moves" or "Show Move Lines" buttons. -#. If everything is OK, then click on "Confirm and post moves" for finishing - the closing, posting and reconciling the journal entries. -#. You can cancel the closing in any moment pressing "Cancel" button, which - unreconciles and removes closing journal entries. -#. If one of the created journal entries is unbalanced, as Odoo doesn't allow - to create unbalanced entries, a new screen will be shown for checking the - problem on the created entry. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml deleted file mode 100644 index 135fc1fb..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml +++ /dev/null @@ -1,24 +0,0 @@ - - - - - - Fiscal year closing multi-company - - - ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] - - - - Fiscal year closing template multi-company - - - ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] - - - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/security/ir.model.access.csv b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/security/ir.model.access.csv deleted file mode 100644 index 4b411e7b..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/security/ir.model.access.csv +++ /dev/null @@ -1,11 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -manage_account_fiscalyear_closing,account_fiscalyear_closing write,model_account_fiscalyear_closing,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_template,account_fiscalyear_closing_template write,model_account_fiscalyear_closing_template,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_config,account_fiscalyear_closing_config write,model_account_fiscalyear_closing_config,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_config_template,account_fiscalyear_closing_config_template write,model_account_fiscalyear_closing_config_template,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_mapping,account_fiscalyear_closing_mapping write,model_account_fiscalyear_closing_mapping,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_mapping_template,account_fiscalyear_closing_mapping_template write,model_account_fiscalyear_closing_mapping_template,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_type,account_fiscalyear_closing_type write,model_account_fiscalyear_closing_type,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_type_template,account_fiscalyear_closing_type_template write,model_account_fiscalyear_closing_type_template,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_unbalanced_move,manage account_fiscalyear_closing_unbalanced_move,model_account_fiscalyear_closing_unbalanced_move,account.group_account_manager,1,1,1,1 -manage_account_fiscalyear_closing_unbalanced_move_line,manage account_fiscalyear_closing_unbalanced_move_line,model_account_fiscalyear_closing_unbalanced_move_line,account.group_account_manager,1,1,1,1 diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/icon.png b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/icon.png deleted file mode 100644 index 4ebe3e69..00000000 Binary files a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/icon.svg b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/icon.svg deleted file mode 100644 index de278cad..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/icon.svg +++ /dev/null @@ -1,258 +0,0 @@ - - - - - - - - spain_provinces - - - - spain - geography - - - - - sherrera - - - - - sherrera - - - - - sherrera - - - - image/svg+xml - - - en - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/index.html b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/index.html deleted file mode 100644 index f1739770..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/static/description/index.html +++ /dev/null @@ -1,491 +0,0 @@ - - - - - -Fiscal year closing - - - -
-

Fiscal year closing

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module implements a generic fiscal year closing system for those -countries where closing/opening moves or other kind of closing operations are -mandatory in accounting books.

-

It includes a template mechanism that can be used in localizations for -providing the possible configurations to be used by the closing engine.

-

Table of contents

- -
-

Configuration

-

If you want to add a closing template or check existing ones:

-
    -
  1. Go to Accounting/Invoicing > Configuration > Fiscal year closing > Closing templates.
    2. -
  2. Click on Create.
    3. -
  3. Put a name for the template.
    4. -
  4. Mark if you want to check if there’s any draft move in the date range -before making the closing operations.
    5. -
  5. Select the chart templates for which companies that have this chart you want -this template to be available for.
    6. -
  6. Add one line for each of the journal entries you want to create on the -closing operation.
    7. -
  7. This line has a name, a code, an optional journal (selectable per company), -a sequence for ordering this line with the others, and the type we want to -assign on the resulting journal entry created.
    8. -
  8. Then you can configure accounts for being mapped on the section -“Accounts mapping”.
    9. -
  9. If you put a destination account on each mapping line, then the balance of -the source account will be transferred to that account.
    10. -
  10. If there’s no destination account, then the balance of the account will be -nullified through one or several journal items with the opposite balance.
    11. -
  11. The way these opposite journal items will be created is determined by the -closing type in the section “Account closing types”:
      -
    • Balance: There will be only one journal item with the opposite balance.
      • -
    • Un-reconciled: The opposite balance will be grouped by the partner field -in the period journal entries.
      • -
    -
    12. -
  12. There’s a default closing type to use, and you can specify others by -account type.
    13. -
  13. You can configure a closing operation for being the reverse move of another -previous move generated by a closing operation (typically, the opening -move after the closing one). For making that, fill the “Inverse config” -field with the code of the closing operation you want to reverse, and -place this operation after that one (not necessarily immediately after).
    14. -
  14. The balances of the inverted journal items and the initial ones are -reconciled by default.
    15. -
-
-
-

Usage

-

For closing a fiscal year:

-
    -
  1. Go to Accounting > Adviser > Fiscal year closings
    2. -
  2. Click on create.
    3. -
  3. Select the year for which you want to perform the closing. If your fiscal -year doesn’t coincide with a natural year, input the last year of both of -the involved years.
    4. -
  4. Select the closing template you want to use.
    5. -
  5. Click on “Calculate”.
    6. -
  6. Check the result clicking on the “Show Moves” or “Show Move Lines” buttons.
    7. -
  7. If everything is OK, then click on “Confirm and post moves” for finishing -the closing, posting and reconciling the journal entries.
    8. -
  8. You can cancel the closing in any moment pressing “Cancel” button, which -unreconciles and removes closing journal entries.
    9. -
  9. If one of the created journal entries is unbalanced, as Odoo doesn’t allow -to create unbalanced entries, a new screen will be shown for checking the -problem on the created entry.
    10. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/tests/__init__.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/tests/__init__.py deleted file mode 100644 index b0b22769..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_account_fiscal_year_closing diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py deleted file mode 100644 index 983c1946..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/tests/test_account_fiscal_year_closing.py +++ /dev/null @@ -1,394 +0,0 @@ -# Copyright 2020 Sergio Corato -# Copyright 2020 CorporateHub (https://corporatehub.eu) -# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). - -from dateutil.relativedelta import relativedelta - -from odoo import fields -from odoo.tests import tagged - -from odoo.addons.account.tests.common import AccountTestInvoicingCommon - - -@tagged("post_install") -class TestAccountFiscalYearClosing(AccountTestInvoicingCommon): - @classmethod - def setUpClass(cls, chart_template_ref=None): - super().setUpClass() - cls.account_model = cls.env["account.account"] - cls.move_line_obj = cls.env["account.move.line"] - cls.account_type_rec = "asset_receivable" - cls.account_type_pay = "liability_payable" - cls.account_type_rev = "income" - cls.account_type_exp = "expense" - cls.account_type_ass = "asset_current" - cls.account_type_liq = "asset_cash" - cls.account_type_lia = "liability_current" - - cls.account_user = cls.env.user - account_manager = cls.env["res.users"].create( - { - "name": "Test Account manager", - "login": "accountmanager", - "password": "accountmanager", - "groups_id": [ - (6, 0, cls.env.user.groups_id.ids), - (4, cls.env.ref("account.group_account_manager").id), - ], - "company_ids": [(6, 0, cls.account_user.company_ids.ids)], - "company_id": cls.account_user.company_id.id, - } - ) - account_manager.partner_id.email = "accountmanager@test.com" - - today = fields.Date.today() - cls.the_day = today - relativedelta(month=2, day=1) - cls.start_of_this_year = today - relativedelta(month=1, day=1) - cls.end_of_this_year = today + relativedelta(month=12, day=31) - cls.start_of_next_year = today + relativedelta(years=1, month=1, day=1) - - cls.a_sale = cls.account_model.create( - { - "code": "reve.acc", - "name": "revenue account", - "account_type": cls.account_type_rev, - "reconcile": False, - } - ) - cls.a_purchase = cls.account_model.create( - { - "code": "expe.acc", - "name": "expense account", - "account_type": cls.account_type_exp, - "reconcile": False, - } - ) - cls.a_debit_vat = cls.account_model.create( - { - "code": "debvat.cc", - "name": "debit vat account", - "account_type": cls.account_type_ass, - "reconcile": False, - } - ) - cls.a_credit_vat = cls.account_model.create( - { - "code": "credvat.acc", - "name": "credit vat account", - "account_type": cls.account_type_lia, - "reconcile": False, - } - ) - cls.a_pf_closing = cls.account_model.create( - { - "code": "pf.acc", - "name": "profit&loss account", - "account_type": cls.account_type_ass, - "reconcile": False, - } - ) - cls.a_bal_closing = cls.account_model.create( - { - "code": "bal.acc", - "name": "financial closing account", - "account_type": cls.account_type_lia, - "reconcile": False, - } - ) - cls.payment_term_2rate = cls.env["account.payment.term"].create( - { - "name": "Payment term 30/60 end of month", - "line_ids": [ - ( - 0, - 0, - { - "value": "percent", - "value_amount": 50, - "days": 15, - }, - ), - ( - 0, - 0, - { - "value": "balance", - "days_after": 15, - "end_month": True, - }, - ), - ], - } - ) - cls.closing_journal = cls.env["account.journal"].create( - { - "name": "Closing journal", - "type": "general", - "code": "CLJ", - } - ) - cls.purchase_tax_15 = cls.env["account.tax"].create( - { - "name": "Tax 15.0", - "amount": 15.0, - "amount_type": "percent", - "type_tax_use": "purchase", - } - ) - cls.sale_tax_15 = cls.env["account.tax"].create( - { - "name": "Tax 15.0", - "amount": 15.0, - "amount_type": "percent", - "type_tax_use": "sale", - } - ) - - def create_simple_invoice(self, date, partner, inv_type): - invoice = self.env["account.move"].create( - { - "partner_id": partner.id, - "move_type": inv_type, - "invoice_date": date, - "state": "draft", - "invoice_payment_term_id": self.payment_term_2rate.id, - "user_id": self.account_user.id, - "invoice_line_ids": [ - ( - 0, - 0, - { - "quantity": 1.0, - "price_unit": 300.0 if inv_type == "out_invoice" else 100.0, - "name": "Invoice line", - "account_id": self.a_sale.id - if inv_type == "out_invoice" - else self.a_purchase.id, - "tax_ids": [ - ( - 6, - 0, - { - self.sale_tax_15.id - if inv_type == "out_invoice" - else self.purchase_tax_15.id - }, - ) - ], - }, - ) - ], - } - ) - return invoice - - def test_account_closing(self): - # create a supplier invoice - supplier_invoice = self.create_simple_invoice( - self.the_day, self.env.ref("base.res_partner_4"), "in_invoice" - ) - self.assertTrue( - (supplier_invoice.state == "draft"), "Supplier invoice state is not Draft" - ) - self.assertTrue( - (supplier_invoice.move_type == "in_invoice"), - "Supplier invoice state is not in_invoice", - ) - supplier_invoice.action_post() - self.assertTrue( - (supplier_invoice.state == "posted"), "Supplier invoice state is not Posted" - ) - - # create a customer invoice - customer_invoice = self.create_simple_invoice( - self.the_day, self.env.ref("base.res_partner_4"), "out_invoice" - ) - self.assertTrue( - (customer_invoice.state == "draft"), "Customer invoice state is not Draft" - ) - customer_invoice.action_post() - self.assertTrue( - (customer_invoice.state == "posted"), "Customer invoice state is not Posted" - ) - self.assertTrue( - (customer_invoice.move_type == "out_invoice"), - "Customer invoice state is not out_invoice", - ) - - move_lines = self.move_line_obj.search([]) - account_types = move_lines.mapped("account_id.account_type") - self.assertTrue( - ( - [ - x - for x in account_types - if x - not in [ - "asset_receivable", # Receivable - "asset_current", # Current Assets - "income", # Income - "liability_payable", # Payable - "liability_current", # Current Liabilities - "expense", # Expenses - "asset_cash", # Bank and Cash - ] - ] - == [] - ), - "There are account user types not defined!", - ) - - # Receivable - rec_move_lines = self.move_line_obj.search( - [("account_id.account_type", "=", "asset_receivable")] - ) - # Payable - pay_move_lines = self.move_line_obj.search( - [("account_id.account_type", "=", "liability_payable")] - ) - # Income - inc_move_lines = self.move_line_obj.search( - [("account_id.account_type", "=", "income")] - ) - # Expenses - exp_move_lines = self.move_line_obj.search( - [("account_id.account_type", "=", "expense")] - ) - # Current Assets - cas_move_lines = self.move_line_obj.search( - [("account_id.account_type", "=", "asset_current")] - ) - # Current Liabilities - cli_move_lines = self.move_line_obj.search( - [("account_id.account_type", "=", "liability_current")] - ) - # Bank and Cash - bac_move_lines = self.move_line_obj.search( - [("account_id.account_type", "=", "asset_cash")] - ) - - rec_accounts = rec_move_lines.mapped("account_id.code") - pay_accounts = pay_move_lines.mapped("account_id.code") - inc_accounts = inc_move_lines.mapped("account_id.code") - exp_accounts = exp_move_lines.mapped("account_id.code") - cas_accounts = cas_move_lines.mapped("account_id.code") - cli_accounts = cli_move_lines.mapped("account_id.code") - bac_accounts = bac_move_lines.mapped("account_id.code") - - inc_amount = sum([y.credit - y.debit for y in inc_move_lines]) - exp_amount = sum([y.debit - y.credit for y in exp_move_lines]) - - fy_closing = self.env["account.fiscalyear.closing"].create( - { - "name": "Closing fy", - "date_start": self.start_of_this_year, - "date_end": self.end_of_this_year, - "date_opening": self.start_of_next_year, - "check_draft_moves": True, - "move_config_ids": [ - ( - 0, - 0, - { - "name": "Economic Accounts Closing", - "journal_id": self.closing_journal.id, - "code": "REV", - "move_type": "loss_profit", - "closing_type_default": "balance", - "date": self.end_of_this_year, - "sequence": 1, - "mapping_ids": [ - ( - 0, - 0, - { - "src_accounts": w, - "dest_account_id": [self.a_pf_closing.id], - }, - ) - for w in inc_accounts + exp_accounts - ], - }, - ), - ( - 0, - 0, - { - "name": "Profit&Loss", - "journal_id": self.closing_journal.id, - "code": "PL", - "move_type": "loss_profit", - "closing_type_default": "balance", - "date": self.end_of_this_year, - "sequence": 2, - "mapping_ids": [ - ( - 0, - 0, - { - "name": "profit & loss", - "src_accounts": "pf_acc", - "dest_account_id": [self.a_bal_closing.id], - }, - ), - ], - }, - ), - ( - 0, - 0, - { - "name": "Financial Accounts Closing", - "journal_id": self.closing_journal.id, - "code": "FCL", - "move_type": "closing", - "closing_type_default": "unreconciled", - "date": self.end_of_this_year, - "sequence": 3, - "mapping_ids": [ - ( - 0, - 0, - { - "src_accounts": z, - }, - ) - for z in rec_accounts - + pay_accounts - + cas_accounts - + cli_accounts - + bac_accounts - + ["bal_acc"] - ], - }, - ), - ], - } - ) - - res = fy_closing.button_calculate() - if res and isinstance(res, dict) and res.get("name", False): - self.assertFalse( - ("Unbalanced journal entry found" == res["name"]), - "There are unbalanced move/s in the closing moves!", - ) - - closing_move_lines = self.env["account.move.line"].search( - [("move_id.fyc_id", "in", fy_closing.ids)] - ) - pl_move_line = closing_move_lines.filtered( - lambda y: y.account_id == self.a_pf_closing and y.debit == 0.0 - ) - self.assertAlmostEqual( - pl_move_line.mapped("balance")[0], exp_amount - inc_amount - ) - - result_move_line = closing_move_lines.filtered( - lambda y: y.account_id == self.a_bal_closing - ) - self.assertAlmostEqual( - result_move_line.mapped("balance")[0], exp_amount - inc_amount - ) - - posted = fy_closing.button_post() - self.assertTrue(posted, "Fiscal Year closing is not posted!") diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml deleted file mode 100644 index 7316c398..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_fiscalyear_closing_template_views.xml +++ /dev/null @@ -1,118 +0,0 @@ - - - - - - account.fiscalyear.closing.template - - - - - - - - - - - account.fiscalyear.closing.template - -
- -

-

- - - - - - - - - -
- - - - - - Closing templates - ir.actions.act_window - account.fiscalyear.closing.template - tree,form - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml deleted file mode 100644 index f7c47920..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_fiscalyear_closing_views.xml +++ /dev/null @@ -1,224 +0,0 @@ - - - - - - account.fiscalyear.closing.tree - account.fiscalyear.closing - - - - - - - - - - - - - - - account.fiscalyear.closing.form - account.fiscalyear.closing - -
-
-
- -
-
-
-
- - - - - - - - - - - - - - - - - -
- - - - - - account.fiscalyear.closing.search - account.fiscalyear.closing - - - - - - - - - - - - - - Fiscal year closings - ir.actions.act_window - account.fiscalyear.closing - tree,form - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_move_views.xml b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_move_views.xml deleted file mode 100644 index 975561ba..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/views/account_move_views.xml +++ /dev/null @@ -1,32 +0,0 @@ - - - - - - account.move.form - account.move - - - - - - - - - - account.move.select - account.move - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/__init__.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/__init__.py deleted file mode 100644 index dd5b9645..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_fiscal_year_closing_unbalanced_move diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py deleted file mode 100644 index ebf9b109..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move.py +++ /dev/null @@ -1,49 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountFiscalYearClosingUnbalancedMove(models.TransientModel): - _name = "account.fiscalyear.closing.unbalanced.move" - _description = "Account fiscalyear closing unbalanced move" - - journal_id = fields.Many2one( - comodel_name="account.journal", - string="Journal", - readonly=True, - ) - ref = fields.Char( - string="Reference", - readonly=True, - ) - date = fields.Date( - readonly=True, - ) - line_ids = fields.One2many( - comodel_name="account.fiscalyear.closing.unbalanced.move.line", - inverse_name="move_id", - string="Unbalanced move lines", - readonly=True, - ) - - -class AccountFiscalYearClosingUnbalancedMoveLine(models.TransientModel): - _name = "account.fiscalyear.closing.unbalanced.move.line" - _description = "Account fiscalyear closing unbalanced move line" - - move_id = fields.Many2one( - comodel_name="account.fiscalyear.closing.unbalanced.move", - string="Unbalanced move", - ) - account_id = fields.Many2one( - comodel_name="account.account", - string="Account", - ) - credit = fields.Float() - debit = fields.Float() - partner_id = fields.Many2one( - comodel_name="res.partner", - string="Partner", - ) - name = fields.Char() - date = fields.Date() diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml deleted file mode 100644 index 063af709..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/account_fiscal_year_closing/wizards/account_fiscal_year_closing_unbalanced_move_views.xml +++ /dev/null @@ -1,46 +0,0 @@ - - - - account.fiscalyear.closing.unbalanced.move - -
-
-

- Generating the closing moves, an unbalanced move has been detected. - You need to check the closing configuration or your journal entries - to find the problem, fix it and then press again on "Calculate". -

-

- This screen will help you to identify the problem, showing you - the unbalanced journal entry: -

-
- - - - - - - - - - - - - - - - - - -
-
-
- - - - diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/ARCHITECTURE.md deleted file mode 100644 index e80411dc..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_fiscal_year_closing Module - account_fiscal_year_closing - 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. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/CONFIGURATION.md deleted file mode 100644 index 7482866f..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_fiscal_year_closing. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/FAQ.md deleted file mode 100644 index b3104a9d..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_fiscal_year_closing or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/INSTALL.md deleted file mode 100644 index fb87c750..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_fiscal_year_closing" -# or -uv pip install odoo-bringout-oca-account-closing-account_fiscal_year_closing" -``` diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/MODELS.md deleted file mode 100644 index 9048e4ca..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/MODELS.md +++ /dev/null @@ -1,28 +0,0 @@ -# Models - -Detected core models and extensions in account_fiscal_year_closing. - -```mermaid -classDiagram - class account_fiscalyear_closing - class account_fiscalyear_closing_abstract - class account_fiscalyear_closing_config - class account_fiscalyear_closing_config_abstract - class account_fiscalyear_closing_config_template - class account_fiscalyear_closing_mapping - class account_fiscalyear_closing_mapping_abstract - class account_fiscalyear_closing_mapping_template - class account_fiscalyear_closing_template - class account_fiscalyear_closing_type - class account_fiscalyear_closing_type_abstract - class account_fiscalyear_closing_type_template - class account_fiscalyear_closing_abstract - class account_fiscalyear_closing_config_abstract - class account_fiscalyear_closing_mapping_abstract - class account_fiscalyear_closing_type_abstract - class account_move -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/OVERVIEW.md deleted file mode 100644 index 086cb7d9..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_fiscal_year_closing. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_fiscal_year_closing -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/SECURITY.md deleted file mode 100644 index 28105436..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/SECURITY.md +++ /dev/null @@ -1,41 +0,0 @@ -# Security - -Access control and security definitions in account_fiscal_year_closing. - -## Access Control Lists (ACLs) - -Model access permissions defined in: -- **[ir.model.access.csv](../account_fiscal_year_closing/security/ir.model.access.csv)** - - 10 model access rules - -## Record Rules - -Row-level security rules defined in: - -## Security Groups & Configuration - -Security groups and permissions defined in: -- **[account_fiscalyear_closing_security.xml](../account_fiscal_year_closing/security/account_fiscalyear_closing_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: -- **[account_fiscalyear_closing_security.xml](../account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml)** - - Security groups, categories, and XML-based rules -- **[ir.model.access.csv](../account_fiscal_year_closing/security/ir.model.access.csv)** - - Model access permissions (CRUD rights) - -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 diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/USAGE.md deleted file mode 100644 index 11beac8f..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_fiscal_year_closing -``` diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/pyproject.toml b/odoo-bringout-oca-account-closing-account_fiscal_year_closing/pyproject.toml deleted file mode 100644 index 15d746c6..00000000 --- a/odoo-bringout-oca-account-closing-account_fiscal_year_closing/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_fiscal_year_closing" -version = "16.0.0" -description = "Fiscal year closing - Generic fiscal year closing wizard" -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_fiscal_year_closing"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/README.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/README.md deleted file mode 100644 index 48bc7549..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Invoice Start End Dates - -Odoo addon: account_invoice_start_end_dates - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_invoice_start_end_dates -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Account Invoice Start End Dates -- **Version**: 16.0.1.5.0 -- **Category**: Accounting & Finance -- **License**: LGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_invoice_start_end_dates`. - -## License - -This package maintains the original LGPL-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 diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/README.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/README.rst deleted file mode 100644 index c416cd90..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/README.rst +++ /dev/null @@ -1,97 +0,0 @@ -.. image:: https://odoo-community.org/readme-banner-image - :target: https://odoo-community.org/get-involved?utm_source=readme - :alt: Odoo Community Association - -=============================== -Account Invoice Start End Dates -=============================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:0dea49d55e44fb38f27f4a4b45e9db7c58a982490f789a075af895c6287c0ba4 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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-LGPL--3-blue.png - :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html - :alt: License: LGPL-3 -.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_invoice_start_end_dates - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_invoice_start_end_dates - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module adds the fields *Start Date* and *End Date* on invoice/move lines. - -It also adds an option *Must Have Start/End Dates* on the product form (in the *Accounting* tab) ; if you enable this option, you will get an error message if you try to post an invoice/move that constains such a product on one of its lines and doesn't have start/end dates on that line. - -If you use this module, you may also be interested in several other modules: - -* the module *sale_start_end_dates* from the `sale-workflow OCA project `_: this module adds the fields *Start Date* and *End Date* on sale order lines and copies the information from sale order lines to invoice/move lines. - -* the modules *account_cutoff_prepaid* and *account_cutoff_accrual_dates* in the `account-closing OCA projct `_: these modules allow easy computation of prepaid expenses, prepaid revenues, accrued expense and accrued revenue using start/end dates. - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Akretion - -Contributors -~~~~~~~~~~~~ - -* Alexis de Lattre -* Jeroen Evens - -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. - -.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px - :target: https://github.com/alexis-via - :alt: alexis-via - -Current `maintainer `__: - -|maintainer-alexis-via| - -This module is part of the `OCA/account-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/__init__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/__manifest__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/__manifest__.py deleted file mode 100644 index 879ad0bf..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/__manifest__.py +++ /dev/null @@ -1,23 +0,0 @@ -# Copyright 2016-2021 Akretion France (http://www.akretion.com/) -# Copyright 2018-2021 Camptocamp -# @author: Alexis de Lattre -# License LGPL-3 or later (http://www.gnu.org/licenses/lgpl). - -{ - "name": "Account Invoice Start End Dates", - "version": "16.0.1.5.0", - "category": "Accounting & Finance", - "license": "LGPL-3", - "summary": "Adds start/end dates on invoice/move lines", - "author": "Akretion,Odoo Community Association (OCA)", - "maintainers": ["alexis-via"], - "website": "https://github.com/OCA/account-closing", - "depends": ["account"], - "data": [ - "views/account_move.xml", - "views/account_move_line.xml", - "views/product_template.xml", - ], - "demo": ["demo/product_demo.xml"], - "installable": True, -} diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/demo/product_demo.xml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/demo/product_demo.xml deleted file mode 100644 index 8c8adefc..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/demo/product_demo.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - Car Insurance - CARINSUR - service - - - - - - - Maintenance contract - MAINTENANCE - service - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/account_invoice_start_end_dates.pot b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/account_invoice_start_end_dates.pot deleted file mode 100644 index a9ad56dc..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/account_invoice_start_end_dates.pot +++ /dev/null @@ -1,97 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -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_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has" -" the property 'Must Have Start/End Dates'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/bs.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/bs.po deleted file mode 100644 index 74b5f4c0..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/bs.po +++ /dev/null @@ -1,97 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -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_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Osiguranje automobila" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Završni datum" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "Stavka dnevnika" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Stavka dnevnika" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Ugovor o održavanju" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "Nedostaje završni datum za stavku '%s'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has" -" the property 'Must Have Start/End Dates'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "Nedostaje početni datum za stavku '%s'." - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Mora imati Početni/Završni datum" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "Proizvod" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Početni datum" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/de.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/de.po deleted file mode 100644 index 224bed24..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/de.po +++ /dev/null @@ -1,129 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2022-10-25 10:44+0000\n" -"Last-Translator: Maria Sparenberg \n" -"Language-Team: none\n" -"Language: de\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 4.14.1\n" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "KFZ-Versicherung" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Enddatum" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "Buchungssatz" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Buchungszeile" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Wartungsvertrag" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" -"Das Start- und Enddatum in der Rechnungszeile mit dem Produkt '%s' fehlt. Es " -"ist erforderlich, weil am Produkt die Einstellung \"Muss Start- und Enddatum " -"haben\" aktiviert ist." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Muss Start- und Enddatum haben" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "Produkt" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Startdatum" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" - -#~ msgid "" -#~ "If this option is active, the user will have to enter a Start Date and an " -#~ "End Date on the invoice/move lines that have this product." -#~ msgstr "" -#~ "Wenn das Häkchen gesetzt ist, muss ein Start- und Enddatum in den " -#~ "Rechnungs-/Buchungszeilen eingetragen werden, die das Produkt enthalten." - -#, python-format -#~ msgid "Missing End Date for move line with Name '%s'." -#~ msgstr "Das Enddatum in der Buchungszeile mit Namen '%s' fehlt." - -#, python-format -#~ msgid "Missing Start Date for move line with Name '%s'." -#~ msgstr "Das Startdatum in der Buchungszeile mit Namen '%s' fehlt." - -#, python-format -#~ msgid "" -#~ "Start Date ({start_date}) should be before End Date ({end_date}) for move " -#~ "line with Name '{name}'." -#~ msgstr "" -#~ "Das Startdatum ({start_date}) muss vor dem Enddatum ({end_date}) liegen, " -#~ "siehe Buchungszeile mit Namen '{name}'." - -#~ msgid "Units" -#~ msgstr "Einheiten" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/es.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/es.po deleted file mode 100644 index 5e8bbe82..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/es.po +++ /dev/null @@ -1,108 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-06-28 19:09+0000\n" -"Last-Translator: Ivorra78 \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_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Seguro de coche" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "fecha final" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" -"Si está opción está activa, el usuario tendrá que introducir una fecha de " -"inicio y una fecha de fin en las líneas de factura que contengan este " -"producto." - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "entrada diaria" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "artículo diario" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Contrato de mantenimiento" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "falta la fecha final para la línea'%s'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" -"Falta fecha de inicio y fecha de finalización para la linea de factura con " -"producto '%s' que tiene la propiedad 'Debe tener fechas de inicio/" -"finalización'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "falta la fecha de inicio para la línea '%s'." - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Debe tener fechas de inicio/finalización" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "producto" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "fecha de inicio" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" -"fecha de inicio (%(start_date)s) debe de ser antes que la fecha final " -"(%(end_date)s) para la línea '%(name)s'." diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/fa.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/fa.po deleted file mode 100644 index be67c904..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/fa.po +++ /dev/null @@ -1,106 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-18 11:34+0000\n" -"Last-Translator: Mostafa Barmshory \n" -"Language-Team: none\n" -"Language: fa\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_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "بیمه ماشین" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "تاریخ پایان" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" -"اگر این گزینه فعال باشد، کاربر باید تاریخ شروع و پایانی را در خطوط صدور " -"فاکتور مربوط به آن محصول وارد کند." - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "ورودی دفتر روزنامه" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "آیتم دفتر روزنامه" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "قرارداد تعمیر و نگهداری" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "عدم درج تاریخ پایان برای خط%s." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" -"عدم درج تاریخ شروع و پایان برای خط صدور فاکتور با محصول %s که باید دارای " -"تاریخ شروع و پایان باشد." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "عدم درج تاریخ شروع برای خط %s." - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "باید شامل تاریخ شروع / پایان باشد" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "محصول" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "تاریخ شروع" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" -"تاریخ شروع(%(start_date)s) برای خط %(name)sباید پیش از تاریخ پایان " -"(%(end_date)s) باشد." diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/fr.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/fr.po deleted file mode 100644 index a04cdb22..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/fr.po +++ /dev/null @@ -1,180 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -# Translators: -# Quentin THEURET , 2018 -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-27 03:39+0000\n" -"PO-Revision-Date: 2023-08-14 11:10+0000\n" -"Last-Translator: sofien-moalla \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Assurance voiture" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Date de fin" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" -"Si cette option est activée, l'utilisateur aura à entrer une date de " -"démarrage et une date de fin sur les lignes de facture qui ont ce produit." - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Écriture comptable" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Contrat de maintenance" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "Date de fin manquante pour la ligne '%s'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" -"Date de début et de fin manquante pour la ligne de facture ayant le produit " -"'%s', qui a la propriété 'Doit avoir une date de début et de fin'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "Date de début manquante pour la ligne '%s'." - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Doit avoir une date de début et de fin" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "Article" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Date de début" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" -"La date de début (%(start_date)s) doit précéder la date de fin " -"(%(end_date)s) pour la ligne '%(name)s'." - -#~ msgid "" -#~ "If this option is active, the user will have to enter a Start Date and an " -#~ "End Date on the invoice/move lines that have this product." -#~ msgstr "" -#~ "Si cette option est activée, l'utilisateur devra entrer une date de début " -#~ "et une date de fin sur les lignes de facture qui ont ce produit." - -#~ msgid "Missing End Date for move line with Name '%s'." -#~ msgstr "Date de fin manquante pour la ligne '%s'." - -#~ msgid "Missing Start Date for move line with Name '%s'." -#~ msgstr "Date de début manquante pour la ligne '%s'." - -#~ msgid "" -#~ "Start Date ({start_date}) should be before End Date ({end_date}) for move " -#~ "line with Name '{name}'." -#~ msgstr "" -#~ "La date de début ({start_date}) devrait être antérieure à la date de fin " -#~ "({end_date}) pour la ligne ayant le libellé '{name}'." - -#~ msgid "Units" -#~ msgstr "Unité(s)" - -#~ msgid "Journal Entries" -#~ msgstr "Écritures comptables" - -#~ msgid "" -#~ "Missing Start Date and End Date for invoice line with Product '%s' which " -#~ "has the property 'Must Have Start and End Dates'." -#~ msgstr "" -#~ "Date de début et de fin manquantes pour les lignes de facture avec le " -#~ "produit '%s' qui ont la propriété 'Doit avoir des dates de début et de " -#~ "fin'." - -#~ msgid "Must Have Start and End Dates" -#~ msgstr "Doit avoir des dates de début et de fin" - -#~ msgid "Product Template" -#~ msgstr "Modèle de produit" - -#~ msgid "Start Date should be before End Date for move line with Name '%s'." -#~ msgstr "" -#~ "La date de début doit être antérieure à la date de fin pour les écritures " -#~ "avec le nom '%s'." - -#~ msgid "Invoice" -#~ msgstr "Facture" - -#~ msgid "Invoice Line" -#~ msgstr "Ligne de facture" - -#~ msgid "Missing End Date for invoice line with Description '%s'." -#~ msgstr "" -#~ "Date de fin manquante pour les lignes de facture avec la description '%s'." - -#~ msgid "Missing Start Date for invoice line with Description '%s'." -#~ msgstr "" -#~ "Date de début manquante pour les lignes de facture avec la description " -#~ "'%s'." - -#~ msgid "" -#~ "Start Date should be before or be the same as End Date for invoice line " -#~ "with Description '%s'." -#~ msgstr "" -#~ "La date de début doit être antérieure ou la même que la date de fin pour " -#~ "les lignes de facture avec la description '%s'." - -#~ msgid "Last Modified on" -#~ msgstr "Dernière modification" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/hr.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/hr.po deleted file mode 100644 index 75180e8f..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/hr.po +++ /dev/null @@ -1,147 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -# Translators: -# Bole , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-30 22:21+0000\n" -"PO-Revision-Date: 2023-06-29 11:09+0000\n" -"Last-Translator: Bole \n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Osiguranje automobila" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Završni datum" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "Stavka dnevnika" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Stavka dnevnika" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Ugovor o održavanju" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "Nedostaje završni datum za stavku '%s'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" -"Nedostaje Početni i Završni datum na stavkama sa proizvodom '%s' koji ima " -"svojstvo 'Mora imati Početni/Završni datum'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "Nedostaje početni datum za stavku '%s'." - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Mora imati Početni/Završni datum" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "Proizvod" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Početni datum" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" -"Početni datum (%(start_date)s) treba biti prije Završnog datuma " -"(%(end_date)s) za stavku '%(name)s'." - -#~ msgid "" -#~ "If this option is active, the user will have to enter a Start Date and an " -#~ "End Date on the invoice/move lines that have this product." -#~ msgstr "" -#~ "Ako je ova opcija aktivna, korisnik mora upisati Početni i Završni datum " -#~ "na stavkama računa koje sadrže ovaj proizvod." - -#, python-format -#~ msgid "Missing End Date for move line with Name '%s'." -#~ msgstr "Nedostaje Završni datum za stavku naziva '%s'." - -#, python-format -#~ msgid "Missing Start Date for move line with Name '%s'." -#~ msgstr "Nedostaje Početni datum na stavci naziva '%s'." - -#, python-format -#~ msgid "" -#~ "Start Date ({start_date}) should be before End Date ({end_date}) for move " -#~ "line with Name '{name}'." -#~ msgstr "" -#~ "Početni datum ({start_date}) treba biti prije Završnog datuma " -#~ "({end_date}) za film naziva '{name}'." - -#, fuzzy -#~ msgid "Journal Entries" -#~ msgstr "Stavka dnevnika" - -#~ msgid "Must Have Start and End Dates" -#~ msgstr "Mora imati početni i završni datum" - -#~ msgid "Product Template" -#~ msgstr "Predložak proizvoda" - -#~ msgid "Invoice" -#~ msgstr "Račun" - -#~ msgid "Invoice Line" -#~ msgstr "Stavka računa" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/hr_HR.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/hr_HR.po deleted file mode 100644 index 8907d25e..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/hr_HR.po +++ /dev/null @@ -1,108 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -# Translators: -# OCA Transbot , 2017 -# Bole , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-29 10:40+0000\n" -"PO-Revision-Date: 2017-04-29 10:40+0000\n" -"Last-Translator: Bole , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Osiguranje vozila" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Datum završetka" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Račun" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/it.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/it.po deleted file mode 100644 index 577ff0d6..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/it.po +++ /dev/null @@ -1,161 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -# Translators: -# Stefano , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-15 23:09+0000\n" -"PO-Revision-Date: 2024-02-22 10:34+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 4.17\n" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Assicurazione auto" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Data fine" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" -"Se questa opzione è attiva, l'utente dovrà inserire data inizio e data fine " -"nelle righe fattura che contengono questo prodotto." - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Movimento contabile" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Contratto di manutenzione" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "Data fine non presente per la riga '%s'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" -"Data inizio o fine mancante per la riga fattura con prodotto '%s' che ha la " -"proprietà 'Deve avere le date inizio/fine'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "Data inizio non presente per la riga '%s'." - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Deve avere le date inizio/fine" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "Prodotto" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Data inizio" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" -"La data inizio (%(start_date)s) deve essere antecedente alla data fine " -"(%(end_date)s) per la riga '%(name)s'." - -#~ msgid "" -#~ "If this option is active, the user will have to enter a Start Date and an " -#~ "End Date on the invoice/move lines that have this product." -#~ msgstr "" -#~ "Se questa opzione è attiva, l'utente deve inserire una data di inizio e " -#~ "una di fine nella riga fattura/movimento che ha questo prodotto." - -#, python-format -#~ msgid "Missing End Date for move line with Name '%s'." -#~ msgstr "Data fine mancante per il movimento contabile con nome '%s'." - -#, python-format -#~ msgid "Missing Start Date for move line with Name '%s'." -#~ msgstr "Data inizio mancante per il movimento contabile con nome '%s'." - -#, python-format -#~ msgid "" -#~ "Start Date ({start_date}) should be before End Date ({end_date}) for move " -#~ "line with Name '{name}'." -#~ msgstr "" -#~ "La data inizio ({start_date}) deve essere antecedente alla data fine " -#~ "({end_date}) per la riga movimento con nome '{name}'." - -#~ msgid "Units" -#~ msgstr "Unità" - -#~ msgid "Journal Entries" -#~ msgstr "Scritture Contabili" - -#, python-format -#~ msgid "" -#~ "Missing Start Date and End Date for invoice line with Product '%s' which " -#~ "has the property 'Must Have Start and End Dates'." -#~ msgstr "" -#~ "Data inizio e data fine mancanti per la riga fattura con prodotto '%s' " -#~ "che la proprietà 'Deve avere date inizio e fine'." - -#~ msgid "Must Have Start and End Dates" -#~ msgstr "Deve avere date inizio e fine" - -#~ msgid "Product Template" -#~ msgstr "Modello Prodotto" - -#, python-format -#~ msgid "Start Date should be before End Date for move line with Name '%s'." -#~ msgstr "" -#~ "Data inizio dovrebbe essere prima di data fine per il movimento contabile " -#~ "con nome '%s'." - -#~ msgid "Invoice" -#~ msgstr "Fattura" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/nl_NL.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/nl_NL.po deleted file mode 100644 index 6c9feb40..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/nl_NL.po +++ /dev/null @@ -1,112 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -# Translators: -# Peter Hageman , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 22:06+0000\n" -"PO-Revision-Date: 2017-05-19 22:06+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Autoverzekering" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Einddatum" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Onderhoudscontract" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Startdatum" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" - -#~ msgid "Product Template" -#~ msgstr "Productsjabloon" - -#~ msgid "Invoice" -#~ msgstr "Factuur" - -#~ msgid "Invoice Line" -#~ msgstr "Factuurregel" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/pt.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/pt.po deleted file mode 100644 index d36080e5..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/pt.po +++ /dev/null @@ -1,159 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -# Translators: -# Pedro Castro Silva , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 23:20+0000\n" -"PO-Revision-Date: 2021-07-02 22:50+0000\n" -"Last-Translator: Pedro Castro Silva \n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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 4.3.2\n" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Seguro automóvel" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Data Final" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" -"Se esta opção está ativa, o utilizador terá que introduzir uma data inicial " -"e final nas linhas da fatura que contenham este produto." - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Item de Diário" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Contrato de manutenção" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Data de Início" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" - -#, python-format -#~ msgid "Missing End Date for move line with Name '%s'." -#~ msgstr "Falta de data de fim para a linha de diário com o Nome '%s'." - -#, python-format -#~ msgid "Missing Start Date for move line with Name '%s'." -#~ msgstr "Falta de data de início para a linha de diário com o Nome '%s'." - -#~ msgid "Units" -#~ msgstr "Unidades" - -#~ msgid "Journal Entries" -#~ msgstr "Itens de Diário" - -#, python-format -#~ msgid "" -#~ "Missing Start Date and End Date for invoice line with Product '%s' which " -#~ "has the property 'Must Have Start and End Dates'." -#~ msgstr "" -#~ "Falta de data de inicio e de fim para a linha da fatura com a Descrição " -#~ "'%s' que tem a propriedade 'Deve ter data de início e fim' ativada." - -#~ msgid "Must Have Start and End Dates" -#~ msgstr "Deve ter data de início e fim" - -#~ msgid "Product Template" -#~ msgstr "Modelo de Produto" - -#, python-format -#~ msgid "Start Date should be before End Date for move line with Name '%s'." -#~ msgstr "" -#~ "Data de início deve ser anterior a da data de fim para a linha de diário " -#~ "com o Nome '%s'." - -#~ msgid "Invoice" -#~ msgstr "Fatura" - -#~ msgid "Invoice Line" -#~ msgstr "Linha de Fatura" - -#~ msgid "Missing End Date for invoice line with Description '%s'." -#~ msgstr "Falta de data de fim para a linha da fatura com a Descrição '%s'." - -#~ msgid "Missing Start Date for invoice line with Description '%s'." -#~ msgstr "" -#~ "Falta de data de início para a linha de fatura com a Descrição '%s'." - -#~ msgid "" -#~ "Start Date should be before or be the same as End Date for invoice line " -#~ "with Description '%s'." -#~ msgstr "" -#~ "Data de início deve ser anterior a da data de fim para a linha de fatura " -#~ "com a Descrição '%s'." diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/sv.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/sv.po deleted file mode 100644 index 99c5a692..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/i18n/sv.po +++ /dev/null @@ -1,106 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-06-18 12:01+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: none\n" -"Language: sv\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_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Bilförsäkring" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Slutdatum" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" -"Om det här alternativet är aktivt måste användaren ange ett startdatum och " -"ett slutdatum på de fakturarader som har den här produkten." - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "Verifikat" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Verifikat" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Underhållsavtal" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "Saknar slutdatum för raden '%s'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has" -" the property 'Must Have Start/End Dates'." -msgstr "" -"Startdatum och slutdatum saknas för fakturaraden med produkten '%s' som har " -"egenskapen 'Måste ha start- och slutdatum'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "Startdatum saknas för raden '%s'." - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Måste ha start- och slutdatum" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "Produkt" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Startdatum" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" -"Startdatum (%(start_date)s) ska vara före slutdatum (%(end_date)s) för raden " -"\"%(name)s\"." diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/__init__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/__init__.py deleted file mode 100644 index 45b5c099..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import product_template -from . import account_move -from . import account_move_line diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/account_move.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/account_move.py deleted file mode 100644 index 545fdff3..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/account_move.py +++ /dev/null @@ -1,28 +0,0 @@ -# Copyright 2019-2021 Akretion France (https://akretion.com/) -# @author: Alexis de Lattre -# License LGPL-3 or later (http://www.gnu.org/licenses/lgpl). - -from odoo import _, models -from odoo.exceptions import UserError - - -class AccountMove(models.Model): - _inherit = "account.move" - - def _post(self, soft=True): - for move in self: - for line in move.line_ids: - if ( - line.product_id - and line.product_id.must_have_dates - and (not line.start_date or not line.end_date) - ): - raise UserError( - _( - "Missing Start Date and End Date for invoice " - "line with Product '%s' which has the " - "property 'Must Have Start/End Dates'." - ) - % (line.product_id.display_name) - ) - return super()._post(soft=soft) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/account_move_line.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/account_move_line.py deleted file mode 100644 index 2b9257ec..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/account_move_line.py +++ /dev/null @@ -1,43 +0,0 @@ -# Copyright 2013-2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License LGPL-3 or later (http://www.gnu.org/licenses/lgpl). - -from odoo import _, api, fields, models -from odoo.exceptions import ValidationError -from odoo.tools.misc import format_date - - -class AccountMoveLine(models.Model): - _inherit = "account.move.line" - - start_date = fields.Date(index=True) - end_date = fields.Date(index=True) - must_have_dates = fields.Boolean(related="product_id.must_have_dates") - - @api.constrains("start_date", "end_date") - def _check_start_end_dates(self): - for moveline in self: - if moveline.start_date and not moveline.end_date: - raise ValidationError( - _("Missing End Date for line '%s'.") % (moveline.display_name) - ) - if moveline.end_date and not moveline.start_date: - raise ValidationError( - _("Missing Start Date for line '%s'.") % (moveline.display_name) - ) - if ( - moveline.end_date - and moveline.start_date - and moveline.start_date > moveline.end_date - ): - raise ValidationError( - _( - "Start Date (%(start_date)s) should be before End Date " - "(%(end_date)s) for line '%(name)s'." - ) - % { - "start_date": format_date(self.env, moveline.start_date), - "end_date": format_date(self.env, moveline.end_date), - "name": moveline.display_name, - } - ) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/product_template.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/product_template.py deleted file mode 100644 index 411f3212..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/models/product_template.py +++ /dev/null @@ -1,16 +0,0 @@ -# Copyright 2013-2021 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License LGPL-3 or later (http://www.gnu.org/licenses/lgpl). - -from odoo import fields, models - - -class ProductTemplate(models.Model): - _inherit = "product.template" - - must_have_dates = fields.Boolean( - string="Must Have Start/End Dates", - help="If this option is active, the user will have to enter " - "a Start Date and an End Date on the invoice lines that have " - "this product.", - ) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/readme/CONTRIBUTORS.rst deleted file mode 100644 index 551dbe6c..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,2 +0,0 @@ -* Alexis de Lattre -* Jeroen Evens diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/readme/DESCRIPTION.rst deleted file mode 100644 index b44e9874..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/readme/DESCRIPTION.rst +++ /dev/null @@ -1,9 +0,0 @@ -This module adds the fields *Start Date* and *End Date* on invoice/move lines. - -It also adds an option *Must Have Start/End Dates* on the product form (in the *Accounting* tab) ; if you enable this option, you will get an error message if you try to post an invoice/move that constains such a product on one of its lines and doesn't have start/end dates on that line. - -If you use this module, you may also be interested in several other modules: - -* the module *sale_start_end_dates* from the `sale-workflow OCA project `_: this module adds the fields *Start Date* and *End Date* on sale order lines and copies the information from sale order lines to invoice/move lines. - -* the modules *account_cutoff_prepaid* and *account_cutoff_accrual_dates* in the `account-closing OCA projct `_: these modules allow easy computation of prepaid expenses, prepaid revenues, accrued expense and accrued revenue using start/end dates. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/static/description/icon.png b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/static/description/index.html b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/static/description/index.html deleted file mode 100644 index ea54efdf..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/static/description/index.html +++ /dev/null @@ -1,438 +0,0 @@ - - - - - -README.rst - - - -
- - - -Odoo Community Association - -
-

Account Invoice Start End Dates

- -

Beta License: LGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module adds the fields Start Date and End Date on invoice/move lines.

-

It also adds an option Must Have Start/End Dates on the product form (in the Accounting tab) ; if you enable this option, you will get an error message if you try to post an invoice/move that constains such a product on one of its lines and doesn’t have start/end dates on that line.

-

If you use this module, you may also be interested in several other modules:

-
    -
  • the module sale_start_end_dates from the sale-workflow OCA project: this module adds the fields Start Date and End Date on sale order lines and copies the information from sale order lines to invoice/move lines.
    • -
  • the modules account_cutoff_prepaid and account_cutoff_accrual_dates in the account-closing OCA projct: these modules allow easy computation of prepaid expenses, prepaid revenues, accrued expense and accrued revenue using start/end dates.
    • -
-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Akretion
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainer:

-

alexis-via

-

This module is part of the OCA/account-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/tests/__init__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/tests/__init__.py deleted file mode 100644 index 65c9967d..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/tests/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# Copyright 2013-2016 Akretion, Alexis de Lattre -# License LGPL-3 or later (http://www.gnu.org/licenses/lgpl). -from . import test_invoice_start_end_dates diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/tests/test_invoice_start_end_dates.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/tests/test_invoice_start_end_dates.py deleted file mode 100644 index 1fd8adbf..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/tests/test_invoice_start_end_dates.py +++ /dev/null @@ -1,94 +0,0 @@ -# Copyright 2016-2020 Akretion France (http://www.akretion.com/) -# @author: Alexis de Lattre -# License LGPL-3 or later (http://www.gnu.org/licenses/lgpl). - -import time - -from odoo.tests import tagged -from odoo.tests.common import TransactionCase - - -@tagged("-at_install", "post_install") -class TestInvoiceStartEndDates(TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.move_model = cls.env["account.move"] - cls.account_model = cls.env["account.account"] - cls.journal_model = cls.env["account.journal"] - cls.account_revenue = cls.env["account.chart.template"]._get_demo_account( - "income", - "income", - cls.env.company, - ) - cls.sale_journal = cls.journal_model.search([("type", "=", "sale")], limit=1) - cls.maint_product = cls.env.ref( - "account_invoice_start_end_dates.product_maintenance_contract_demo" - ) - - def _date(self, date): - """convert MM-DD to current year date YYYY-MM-DD""" - return time.strftime("%Y-" + date) - - def test_invoice(self): - invoice = self.move_model.create( - { - "date": self._date("01-01"), - "partner_id": self.env.ref("base.res_partner_2").id, - "journal_id": self.sale_journal.id, - "move_type": "out_invoice", - "invoice_line_ids": [ - ( - 0, - 0, - { - "product_id": self.maint_product.id, - "name": "Maintenance IPBX 12 mois", - "price_unit": 2400, - "quantity": 1, - "account_id": self.account_revenue.id, - "start_date": self._date("01-01"), - "end_date": self._date("12-31"), - }, - ), - ( - 0, - 0, - { - "product_id": self.maint_product.id, - "name": "Maintenance téléphones 12 mois", - "price_unit": 12, - "quantity": 10, - "account_id": self.account_revenue.id, - "start_date": self._date("01-01"), - "end_date": self._date("12-31"), - }, - ), - ( - 0, - 0, - { - "product_id": self.maint_product.id, - "name": "Maintenance Fax 6 mois", - "price_unit": 120.75, - "quantity": 1, - "account_id": self.account_revenue.id, - "start_date": self._date("01-01"), - "end_date": self._date("06-30"), - }, - ), - ( - 0, - 0, - { - "product_id": self.env.ref("product.product_product_5").id, - "name": "HD IPBX", - "price_unit": 215.5, - "quantity": 1, - "account_id": self.account_revenue.id, - }, - ), - ], - } - ) - invoice.action_post() diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/account_move.xml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/account_move.xml deleted file mode 100644 index f3c30b99..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/account_move.xml +++ /dev/null @@ -1,52 +0,0 @@ - - - - - start_end_dates.view_move_form - account.move - - - - - - - - - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/account_move_line.xml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/account_move_line.xml deleted file mode 100644 index 3ee5774e..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/account_move_line.xml +++ /dev/null @@ -1,38 +0,0 @@ - - - - - start_end_dates.view_move_line_form - account.move.line - - - - - - - - - - - account.move.line.tree - account.move.line - - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/product_template.xml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/product_template.xml deleted file mode 100644 index e5a754a7..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/account_invoice_start_end_dates/views/product_template.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - add.must.have.dates.on.product.template.form - product.template - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/ARCHITECTURE.md deleted file mode 100644 index 6f4b4d31..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_start_end_dates Module - account_invoice_start_end_dates - 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. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/CONFIGURATION.md deleted file mode 100644 index 59fff1e7..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_start_end_dates. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/FAQ.md deleted file mode 100644 index c4fe8f0b..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_start_end_dates or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/INSTALL.md deleted file mode 100644 index df818aeb..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_invoice_start_end_dates" -# or -uv pip install odoo-bringout-oca-account-closing-account_invoice_start_end_dates" -``` diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/MODELS.md deleted file mode 100644 index d12aff78..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/MODELS.md +++ /dev/null @@ -1,14 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_start_end_dates. - -```mermaid -classDiagram - class account_move - class account_move_line - class product_template -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/OVERVIEW.md deleted file mode 100644 index 897c4262..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_start_end_dates. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_start_end_dates -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/USAGE.md deleted file mode 100644 index 8e1b406e..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_start_end_dates -``` diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/pyproject.toml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/pyproject.toml deleted file mode 100644 index 78bf02a1..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_invoice_start_end_dates" -version = "16.0.0" -description = "Account Invoice Start End Dates - Adds start/end dates on invoice/move lines" -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_invoice_start_end_dates"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/README.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/README.md deleted file mode 100644 index 58f6112d..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account invoice start end dates on invoice - -Odoo addon: account_invoice_start_end_dates_move - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move -``` - -## Dependencies - -This addon depends on: -- account_invoice_start_end_dates - -## Manifest Information - -- **Name**: Account invoice start end dates on invoice -- **Version**: 16.0.1.0.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_invoice_start_end_dates_move`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/README.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/README.rst deleted file mode 100644 index 00354246..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/README.rst +++ /dev/null @@ -1,93 +0,0 @@ -========================================== -Account invoice start end dates on invoice -========================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:8045b551d603075e15cd527e56211cb49916634e5c4056ff52819acda7e67e18 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_invoice_start_end_dates_move - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_invoice_start_end_dates_move - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module adds the possibility to apply start and end date for a whole account move. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -Enable or disable option to set all the lines with start/end date (enabled by default). - -If this option is disabled, only line which product has `must_have_dates` option enabled will be updated. - -Usage -===== - -To use this module, you simply need to: - -#. Create an invoice. -#. Set start and end date on invoice header. - -Dates will be set to lines which product has `must_have_dates` option enabled, or to all lines if general option `apply_dates_all_lines` is enabled. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Sergio Corato - -Contributors -~~~~~~~~~~~~ - -* Sergio Corato - -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-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/__init__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/__manifest__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/__manifest__.py deleted file mode 100644 index 343b6a95..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/__manifest__.py +++ /dev/null @@ -1,19 +0,0 @@ -# Copyright 2023 Sergio Corato -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -{ - "name": "Account invoice start end dates on invoice", - "summary": "Add the possibility to choose start and end dates on account invoice.", - "version": "16.0.1.0.0", - "development_status": "Beta", - "category": "Accounting & Finance", - "website": "https://github.com/OCA/account-closing", - "author": "Sergio Corato, Odoo Community Association (OCA)", - "license": "AGPL-3", - "installable": True, - "depends": ["account_invoice_start_end_dates"], - "data": [ - "views/account_move.xml", - "views/res_config_settings.xml", - ], -} diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/account_invoice_start_end_dates_move.pot b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/account_invoice_start_end_dates_move.pot deleted file mode 100644 index ebc9168c..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/account_invoice_start_end_dates_move.pot +++ /dev/null @@ -1,97 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates_move -# -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_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" from " -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" to " -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "Account Start/End Dates" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_company__apply_dates_all_lines -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_config_settings__apply_dates_all_lines -msgid "Apply Start/End Dates To All Account Move Lines" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__end_date -msgid "End Date" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "End date" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Select invoice lines dates" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "" -"Set start and end date to all account move lines, including those without " -"product or with product not enabled to start/end dates." -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__start_date -msgid "Start Date" -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Start date" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/bs.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/bs.po deleted file mode 100644 index ac5a3a3b..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/bs.po +++ /dev/null @@ -1,97 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates_move -# -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_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" from " -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" to " -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "Account Start/End Dates" -msgstr "Početi/završiti datumi računa" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_company__apply_dates_all_lines -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_config_settings__apply_dates_all_lines -msgid "Apply Start/End Dates To All Account Move Lines" -msgstr "Primijeni početne/završne datume na sve linije knjiženja računa" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_company -msgid "Companies" -msgstr "Kompanije" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_config_settings -msgid "Config Settings" -msgstr "Postavke" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__end_date -msgid "End Date" -msgstr "Datum završetka" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "End date" -msgstr "Završni datum" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move_line -msgid "Journal Item" -msgstr "Stavka žurnala" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Select invoice lines dates" -msgstr "Odaberite datume linija fakture" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "" -"Set start and end date to all account move lines, including those without " -"product or with product not enabled to start/end dates." -msgstr "" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__start_date -msgid "Start Date" -msgstr "Početni datum" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Start date" -msgstr "Početni datum" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/es.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/es.po deleted file mode 100644 index 5519ecf3..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/es.po +++ /dev/null @@ -1,119 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates_move -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-12-09 21:33+0000\n" -"Last-Translator: Ivorra78 \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_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" from " -msgstr "" -" desde " - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" to " -msgstr "" -" a " - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "Account Start/End Dates" -msgstr "Fechas de Inicio/Fin de Cuenta" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_company__apply_dates_all_lines -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_config_settings__apply_dates_all_lines -msgid "Apply Start/End Dates To All Account Move Lines" -msgstr "" -"Aplicar fechas de Inicio/Fin a todas las líneas de movimiento de cuenta" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_config_settings -msgid "Config Settings" -msgstr "Ajustes de Config" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__end_date -msgid "End Date" -msgstr "Fecha Fin" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "End date" -msgstr "Fecha Fin" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move -msgid "Journal Entry" -msgstr "Entrada Diaria" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move_line -msgid "Journal Item" -msgstr "Artículo Diario" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Select invoice lines dates" -msgstr "Seleccione las fechas de las líneas de factura" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "" -"Set start and end date to all account move lines, including those without " -"product or with product not enabled to start/end dates." -msgstr "" -"Establecer fecha de inicio y fin a todas las líneas de movimiento de cuenta, " -"incluyendo aquellas sin producto o con producto no habilitado para fechas de " -"inicio/fin." - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__start_date -msgid "Start Date" -msgstr "Fecha de Inicio" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Start date" -msgstr "Fecha Inicio" - -#~ msgid "Display Name" -#~ msgstr "Mostrar Nombre" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Última modificación el" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/fa.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/fa.po deleted file mode 100644 index 0fefe44e..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/fa.po +++ /dev/null @@ -1,108 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates_move -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-20 07:56+0000\n" -"Last-Translator: Mostafa Barmshory \n" -"Language-Team: none\n" -"Language: fa\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_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" from " -msgstr "" -"از " - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" to " -msgstr "" -" به " - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "Account Start/End Dates" -msgstr "تاریخ‌های شروع/پایان حساب" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_company__apply_dates_all_lines -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_config_settings__apply_dates_all_lines -msgid "Apply Start/End Dates To All Account Move Lines" -msgstr "اعمال تاریخ‌های شروع/پایان به تمام خطوط انتقال حساب" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_company -msgid "Companies" -msgstr "شرکت‌ها" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_config_settings -msgid "Config Settings" -msgstr "تنظیمات پیکربندی" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__end_date -msgid "End Date" -msgstr "تاریخ پایان" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "End date" -msgstr "تاریخ پایان" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move -msgid "Journal Entry" -msgstr "ثبت دفتر روزنامه" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move_line -msgid "Journal Item" -msgstr "آیتم دفتر روزنامه" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Select invoice lines dates" -msgstr "انتخاب تاریخ‌های خطوط صدور فاکتور" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "" -"Set start and end date to all account move lines, including those without " -"product or with product not enabled to start/end dates." -msgstr "" -"تعیین تاریخ شروع و پایان برای تمام خطوط انتقال حساب، از جمله خطوط بدون محصول " -"یا با محصولی که تاریخ شروع/پایان آنها مشخص نشده است." - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__start_date -msgid "Start Date" -msgstr "تاریخ شروع" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Start date" -msgstr "تاریخ شروع" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/it.po b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/it.po deleted file mode 100644 index 1cf14080..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/i18n/it.po +++ /dev/null @@ -1,116 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates_move -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-07-06 17:47+0000\n" -"PO-Revision-Date: 2024-02-27 18:36+0000\n" -"Last-Translator: mymage \n" -"Language-Team: \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 4.17\n" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" from " -msgstr "" -" da " - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "" -" to " -msgstr "" -" a " - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "Account Start/End Dates" -msgstr "Date inizio/fine conto" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_company__apply_dates_all_lines -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_res_config_settings__apply_dates_all_lines -msgid "Apply Start/End Dates To All Account Move Lines" -msgstr "Applica le date inizio/fine a tutte le righe dei movimenti conto" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_company -msgid "Companies" -msgstr "Aziende" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_res_config_settings -msgid "Config Settings" -msgstr "Impostazioni configurazione" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__end_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__end_date -msgid "End Date" -msgstr "Data fine" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "End date" -msgstr "Data fine" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_invoice_start_end_dates_move -#: model:ir.model,name:account_invoice_start_end_dates_move.model_account_move_line -msgid "Journal Item" -msgstr "Movimento contabile" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Select invoice lines dates" -msgstr "Seleziona date righe fattura" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.res_config_settings_view_form -msgid "" -"Set start and end date to all account move lines, including those without " -"product or with product not enabled to start/end dates." -msgstr "" -"Imposta la data inizio e fine in tutte le righe di movimento del conto, " -"incluse quelle senza prodotto o con prodotto non abilitato a data inizio/" -"fine." - -#. module: account_invoice_start_end_dates_move -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_bank_statement_line__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_move__start_date -#: model:ir.model.fields,field_description:account_invoice_start_end_dates_move.field_account_payment__start_date -msgid "Start Date" -msgstr "Data inizio" - -#. module: account_invoice_start_end_dates_move -#: model_terms:ir.ui.view,arch_db:account_invoice_start_end_dates_move.view_move_form -msgid "Start date" -msgstr "Data inizio" - -#~ msgid "Display Name" -#~ msgstr "Nome visualizzato" - -#~ msgid "Last Modified on" -#~ msgstr "Ultima modifica il" diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/__init__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/__init__.py deleted file mode 100644 index a0d1d6e8..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import account_move -from . import res_company -from . import res_config_settings diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/account_move.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/account_move.py deleted file mode 100644 index e273213d..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/account_move.py +++ /dev/null @@ -1,58 +0,0 @@ -# Copyright 2023 Sergio Corato -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from odoo import api, fields, models - - -class AccountMove(models.Model): - _inherit = "account.move" - - start_date = fields.Date() - end_date = fields.Date() - - @api.onchange("start_date", "end_date") - def _onchange_dates(self): - for line in self.line_ids.filtered( - lambda x: self.company_id.apply_dates_all_lines - or x.product_id.must_have_dates - ): - line.start_date = line.move_id.start_date - line.end_date = line.move_id.end_date - - -class AccountMoveLine(models.Model): - _inherit = "account.move.line" - - @api.onchange("product_id", "company_id", "display_type") - def _onchange_product_id(self): - for line in self: - if ( - line.company_id.apply_dates_all_lines or line.product_id.must_have_dates - ) and line.display_type not in ( - "line_section", - "line_note", - ): - if line.move_id.start_date: - line.start_date = line.move_id.start_date - if line.move_id.end_date: - line.end_date = line.move_id.end_date - - @api.model_create_multi - def create(self, vals_list): - for vals in vals_list: - invoice = self.env["account.move"].browse(vals.get("move_id")).exists() - if ( - invoice.company_id.apply_dates_all_lines - or vals.get("product_id") - and self.env["product.product"] - .browse(vals["product_id"]) - .exists() - .must_have_dates - ): - if not vals.get("start_date", False): - if invoice.start_date: - vals["start_date"] = invoice.start_date - if not vals.get("end_date", False): - if invoice.end_date: - vals["end_date"] = invoice.end_date - return super().create(vals_list) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/res_company.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/res_company.py deleted file mode 100644 index a063a959..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/res_company.py +++ /dev/null @@ -1,12 +0,0 @@ -# Copyright 2023 Sergio Corato -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from odoo import fields, models - - -class ResCompany(models.Model): - _inherit = "res.company" - - apply_dates_all_lines = fields.Boolean( - string="Apply Start/End Dates To All Account Move Lines", default=True - ) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/res_config_settings.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/res_config_settings.py deleted file mode 100644 index 5bfb028d..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/models/res_config_settings.py +++ /dev/null @@ -1,9 +0,0 @@ -from odoo import fields, models - - -class ResConfigSettings(models.TransientModel): - _inherit = "res.config.settings" - - apply_dates_all_lines = fields.Boolean( - related="company_id.apply_dates_all_lines", readonly=False - ) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/CONFIGURE.rst deleted file mode 100644 index 1a8dbdc1..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/CONFIGURE.rst +++ /dev/null @@ -1,3 +0,0 @@ -Enable or disable option to set all the lines with start/end date (enabled by default). - -If this option is disabled, only line which product has `must_have_dates` option enabled will be updated. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/CONTRIBUTORS.rst deleted file mode 100644 index 20edc24f..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1 +0,0 @@ -* Sergio Corato diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/DESCRIPTION.rst deleted file mode 100644 index 803ebdea..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/DESCRIPTION.rst +++ /dev/null @@ -1 +0,0 @@ -This module adds the possibility to apply start and end date for a whole account move. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/USAGE.rst b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/USAGE.rst deleted file mode 100644 index 179b432b..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/readme/USAGE.rst +++ /dev/null @@ -1,6 +0,0 @@ -To use this module, you simply need to: - -#. Create an invoice. -#. Set start and end date on invoice header. - -Dates will be set to lines which product has `must_have_dates` option enabled, or to all lines if general option `apply_dates_all_lines` is enabled. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/static/description/icon.png b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/static/description/index.html b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/static/description/index.html deleted file mode 100644 index fd6759e2..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/static/description/index.html +++ /dev/null @@ -1,437 +0,0 @@ - - - - - - -Account invoice start end dates on invoice - - - -
-

Account invoice start end dates on invoice

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module adds the possibility to apply start and end date for a whole account move.

-

Table of contents

- -
-

Configuration

-

Enable or disable option to set all the lines with start/end date (enabled by default).

-

If this option is disabled, only line which product has must_have_dates option enabled will be updated.

-
-
-

Usage

-

To use this module, you simply need to:

-
    -
  1. Create an invoice.
    2. -
  2. Set start and end date on invoice header.
    3. -
-

Dates will be set to lines which product has must_have_dates option enabled, or to all lines if general option apply_dates_all_lines is enabled.

-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Sergio Corato
    • -
-
- -
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/tests/__init__.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/tests/__init__.py deleted file mode 100644 index dc114335..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_account_invoice_start_end_dates_move diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/tests/test_account_invoice_start_end_dates_move.py b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/tests/test_account_invoice_start_end_dates_move.py deleted file mode 100644 index 42238f8c..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/tests/test_account_invoice_start_end_dates_move.py +++ /dev/null @@ -1,173 +0,0 @@ -# Copyright 2023 Sergio Corato -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -import time - -from odoo.tests import tagged -from odoo.tests.common import Form, TransactionCase - - -@tagged("-at_install", "post_install") -class TestInvoiceStartEndDates(TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.inv_model = cls.env["account.move"] - cls.account_model = cls.env["account.account"] - cls.journal_model = cls.env["account.journal"] - cls.account_revenue = cls.env["account.chart.template"]._get_demo_account( - "income", - "income", - cls.env.company, - ) - cls.sale_journal = cls.journal_model.search([("type", "=", "sale")], limit=1) - cls.maint_product = cls.env.ref( - "account_invoice_start_end_dates.product_maintenance_contract_demo" - ) - cls.insur_product = cls.env.ref( - "account_invoice_start_end_dates.product_insurance_contract_demo" - ) - cls.product = cls.env.ref("product.product_product_5") - cls.user_model = cls.env["res.users"].with_context(no_reset_password=True) - cls.group_accounting = cls.env.ref("account.group_account_user") - cls.account_user = cls.user_model.create( - [ - { - "name": "Accounting user", - "login": "account user", - "email": "account@email.it", - "groups_id": [ - (4, cls.group_accounting.id), - ], - } - ] - ) - cls.company = cls.account_user.company_id - - @staticmethod - def _date(date): - """convert MM-DD to current year date YYYY-MM-DD""" - return time.strftime("%Y-" + date) - - def _test_invoice(self): - apply_dates_all_lines = self.company.apply_dates_all_lines - invoice_lines = [ - { - "product_id": self.maint_product, - "name": "Maintenance IPBX 12 months", - "price_unit": 2400, - "quantity": 1, - "account_id": self.account_revenue, - "start_date": self._date("01-01"), - "end_date": self._date("12-31"), - }, - { - "product_id": self.insur_product, - "name": "Maintenance phones 12 months", - "price_unit": 12, - "quantity": 10, - "account_id": self.account_revenue, - "start_date": False, - "end_date": False, - }, - { - "product_id": self.maint_product, - "name": "Maintenance Fax 6 months", - "price_unit": 120.75, - "quantity": 1, - "account_id": self.account_revenue, - "start_date": self._date("01-01"), - "end_date": self._date("06-30"), - }, - { - "product_id": self.product, - "name": "HD IPBX", - "price_unit": 215.5, - "quantity": 1, - "account_id": self.account_revenue, - }, - ] - invoice_form = Form( - self.inv_model.with_user(self.account_user).with_context( - check_move_validity=False, - company_id=self.account_user.company_id.id, - default_move_type="out_invoice", - # NB: ``date`` should be set from the form view, - # but it's currently impossible because it's defined - # as invisible, so an error will be raised if we use - # ``invoice_form.date = self._date("01-01") - default_date=self._date("01-01"), - ) - ) - invoice_form.partner_id = self.env.ref("base.res_partner_2") - invoice_form.journal_id = self.sale_journal - invoice_form.start_date = self._date("03-01") - invoice_form.end_date = self._date("05-31") - for invoice_line in invoice_lines: - with invoice_form.invoice_line_ids.new() as invoice_line_form: - invoice_line_form.product_id = invoice_line["product_id"] - invoice_line_form.name = invoice_line["name"] - invoice_line_form.price_unit = invoice_line["price_unit"] - invoice_line_form.quantity = invoice_line["quantity"] - invoice_line_form.account_id = invoice_line["account_id"] - if invoice_line.get("start_date"): - invoice_line_form.start_date = invoice_line["start_date"] - if invoice_line.get("end_date"): - invoice_line_form.end_date = invoice_line["end_date"] - invoice = invoice_form.save() - # add line to test onchange - line = ( - self.env["account.move.line"] - .with_user(self.account_user) - .with_context(check_move_validity=False) - .create( - { - "move_id": invoice.id, - "product_id": self.insur_product.id, - "name": "Insurance", - "price_unit": 100, - "quantity": 1, - "account_id": self.account_revenue.id, - } - ) - ) - line._onchange_product_id() - line._convert_to_write(line._cache) - invoice.action_post() - - for line in invoice.line_ids.filtered( - lambda x: x.product_id == self.maint_product - ): - self.assertEqual(line.start_date.strftime("%Y-%m-%d"), self._date("01-01")) - for line in invoice.line_ids.filtered( - lambda x: x.product_id == self.insur_product - ): - self.assertEqual(line.start_date, invoice.start_date) - for line in invoice.line_ids.filtered(lambda x: x.product_id == self.product): - if not apply_dates_all_lines: - self.assertFalse(line.start_date) - self.assertFalse(line.end_date) - else: - self.assertEqual(line.start_date, invoice.start_date) - self.assertEqual(line.end_date, invoice.end_date) - insur_invoice_line = invoice.line_ids.filtered( - lambda x: x.product_id == self.insur_product and x.start_date - )[0] - insur_invoice_line.end_date = self._date("04-30") - invoice.write({}) - self.assertEqual( - insur_invoice_line.end_date.strftime("%Y-%m-%d"), self._date("04-30") - ) - invoice.write({"end_date": self._date("04-15")}) - invoice._onchange_dates() - invoice._convert_to_write(invoice._cache) - for line in invoice.line_ids.filtered(lambda x: x.product_id.must_have_dates): - self.assertEqual(line.end_date.strftime("%Y-%m-%d"), self._date("04-15")) - - def test_01_invoice_without_apply_dates(self): - self.company.apply_dates_all_lines = False - self._test_invoice() - - def test_02_invoice_with_apply_dates(self): - self.company.apply_dates_all_lines = True - self._test_invoice() diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/views/account_move.xml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/views/account_move.xml deleted file mode 100644 index cc71cc47..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/views/account_move.xml +++ /dev/null @@ -1,44 +0,0 @@ - - - - start_end_dates.view_move_form - account.move - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/views/res_config_settings.xml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/views/res_config_settings.xml deleted file mode 100644 index ad1dca0e..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/account_invoice_start_end_dates_move/views/res_config_settings.xml +++ /dev/null @@ -1,29 +0,0 @@ - - - - res.config.settings.form - res.config.settings - - - -

Account Start/End Dates

-
-
-
- -
-
-
-
-
- - - - diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/ARCHITECTURE.md deleted file mode 100644 index 1521a438..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_start_end_dates_move Module - account_invoice_start_end_dates_move - 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. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/CONFIGURATION.md deleted file mode 100644 index 08a4b149..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_start_end_dates_move. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/DEPENDENCIES.md deleted file mode 100644 index f1fa272d..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account_invoice_start_end_dates](https://github.com/bringout/oca-technical) diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/FAQ.md deleted file mode 100644 index 02694c8c..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_start_end_dates_move or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/INSTALL.md deleted file mode 100644 index d84d2f19..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move" -# or -uv pip install odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move" -``` diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/MODELS.md deleted file mode 100644 index 0ffbbf8c..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/MODELS.md +++ /dev/null @@ -1,15 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_start_end_dates_move. - -```mermaid -classDiagram - class account_move - class account_move_line - class res_company - class res_config_settings -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/OVERVIEW.md deleted file mode 100644 index 150c20c2..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_start_end_dates_move. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_start_end_dates_move -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/USAGE.md deleted file mode 100644 index 525becff..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_start_end_dates_move -``` diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/pyproject.toml b/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/pyproject.toml deleted file mode 100644 index b6d9c25e..00000000 --- a/odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_invoice_start_end_dates_move" -version = "16.0.0" -description = "Account invoice start end dates on invoice - Add the possibility to choose start and end dates on account invoice." -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-closing-account_invoice_start_end_dates>=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_invoice_start_end_dates_move"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/README.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/README.md deleted file mode 100644 index 74bee817..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Multicurrency revaluation - -Odoo addon: account_multicurrency_revaluation - -## Installation - -```bash -pip install odoo-bringout-oca-account-closing-account_multicurrency_revaluation -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Multicurrency revaluation -- **Version**: 16.0.1.0.1 -- **Category**: Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_multicurrency_revaluation`. - -## 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 diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/README.rst b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/README.rst deleted file mode 100644 index b45fed6d..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/README.rst +++ /dev/null @@ -1,164 +0,0 @@ -========================= -Multicurrency revaluation -========================= - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:563268e5e8e606af5d2980f03eba0dc7f344a31f5095bdcbbac296b14304a9c9 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_multicurrency_revaluation - :alt: OCA/account-closing -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_multicurrency_revaluation - :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-closing&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module was written to extend the functionality of the accounting module to -support the multicurrency and to allow you to generate automatically -revaluation journal entries. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -Due to the various legislation according the country, in the Accounting settings -you can set the way you want to generate revaluation journal entries. - -The user that can access to the edition of the 'Provision B.S loss account' and -'Provision P&L accounts' need to be in the security group -'Additional provisioning entries posting'. - -Please, find below advised account settings for 3 countries: - -For UK (Revaluation) -~~~~~~~~~~~~~~~~~~~~ -(l10n_uk Chart of account) - -:: - - LOSS GAIN - Revaluation account [7700] [7700] - Provision B.S account [ ] [ ] - Provision P&L account [ ] [ ] - -For CH (Provision) -~~~~~~~~~~~~~~~~~~ -(l10n_ch Chart of account) - -:: - - LOSS GAIN - Revaluation account [ ] [ ] - Provision B.S account [2331] [2331] - Provision P&L account [3906] [4906] - -For FR -~~~~~~ -(l10n_fr Chart of account) - -:: - - LOSS GAIN - Revaluation account [ 476] [ 477] - Provision B.S account [1515] [ ] - Provision P&L account [6865] [ ] - -Usage -===== - -To use this module, you need to: - -* Check *Allow currency revaluation* on accounts you want to revaluate. -* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the - revaluation journal entries. It adjusts account balance having - *Allow currency revaluation* checked. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Camptocamp - -Contributors -~~~~~~~~~~~~ - -* Alexandre Fayolle -* Alexis de Lattre -* Frédéric Clementi -* Guewen Baconnier @ Camptocamp -* Joel Grand-Guillaume -* Kinner Vachhani -* Matt Choplin -* Matthieu Dietrich -* moylop260 -* Stéphane Bidoul -* Vincent Renaville -* Yannick Vaucher -* Akim Juillerat -* `CorporateHub `_: - - * Alexey Pelykh -* `Tecnativa `_: - - * Pedro M. Baeza - * Ernesto Tejeda -* Phuc (Tran Thanh) -* `ForgeFlow `_: - - * Jordi Masvidal - * Guillem Casassas - -Other credits -~~~~~~~~~~~~~ - -The development of this module has been financially supported by: - -* Camptocamp - -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-closing `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/__init__.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/__init__.py deleted file mode 100644 index 5a8675bb..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import wizard -from . import model -from . import report diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/__manifest__.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/__manifest__.py deleted file mode 100644 index e0f66f2b..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/__manifest__.py +++ /dev/null @@ -1,33 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Multicurrency revaluation", - "version": "16.0.1.0.1", - "category": "Finance", - "summary": "Manage revaluation for multicurrency environment", - "author": "Camptocamp, Odoo Community Association (OCA)", - "website": "https://github.com/OCA/account-closing", - "license": "AGPL-3", - "depends": ["account"], - "demo": ["demo/account_demo.xml", "demo/currency_demo.xml"], - "data": [ - "views/res_config_view.xml", - "security/security.xml", - "security/ir.model.access.csv", - "views/account_view.xml", - "views/account_move_views.xml", - "views/account_move_line_views.xml", - "wizard/print_currency_unrealized_report_view.xml", - "wizard/wizard_currency_revaluation_view.xml", - "wizard/wizard_reverse_currency_revaluation_view.xml", - "report/report.xml", - "report/unrealized_currency_gain_loss.xml", - ], - "assets": { - "web.report_assets_common": [ - "account_multicurrency_revaluation/static/src/css/reports.css", - ], - }, - "installable": True, -} diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/demo/account_demo.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/demo/account_demo.xml deleted file mode 100644 index db7d29ee..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/demo/account_demo.xml +++ /dev/null @@ -1,141 +0,0 @@ - - - - Revaluation Company - - - 90 Streets Avenue - - 1000 - Lausanne - revaluation@yourcompany.com - +41 12 345 67 89 - www.revaluationcompany.com - - - - - Revaluation Company - - - Account Liquidity EURO - accliq.eur - asset_cash - True - - - - - Reval Loss - XR001 - asset_current - - - - Reval Gain - XR002 - asset_current - - - - Prov B.S Loss - XPBS001 - asset_current - - - - Prov B.S Gain - XPBS002 - asset_current - - - - Prov P L Loss - XPPL001 - expense - - - - Prov P L Gain - XPPL002 - income - - - - Account Payable - accpay - liability_payable - True - True - - - - Account Revenue - accrev - income - True - - - - Account Suspense - accsus - income - True - - - - Account Liquidity USD - accliq.usd - asset_cash - True - - - - - Account Liquidity GBP - accliq.gbp - asset_cash - True - - - - - Revaluation - - - - Analytic Account - XA001 - - - - - Revaluation Journal - RJ - general - - - - Bank Journal USD - BJ USD - bank - - - - - Bank Journal GBP - BJ GBP - bank - - - - - A Sales Journal - SJ - sale - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/demo/currency_demo.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/demo/currency_demo.xml deleted file mode 100644 index c147f820..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/demo/currency_demo.xml +++ /dev/null @@ -1,21 +0,0 @@ - - - - - 2 - - - - - - 4 - - - - - - 2.5 - - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot deleted file mode 100644 index 775490b4..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot +++ /dev/null @@ -1,660 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -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_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date.\n" -" \n" -" The revaluation date of an entry that got revaluated is the date that the process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation'" -" for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as 'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/am.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/am.po deleted file mode 100644 index b740506c..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/am.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" -"Language: am\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "ኩባንያዎች" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ar.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ar.po deleted file mode 100644 index e32abd8e..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ar.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" -"Language: ar\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " -"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "الشركات" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/bg.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/bg.po deleted file mode 100644 index 4334d741..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/bg.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" -"Language: bg\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Откажи" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Създадено от" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Създадено на" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Име за Показване" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Последно обновено на" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Последно обновено от" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Последно обновено на" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/bs.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/bs.po deleted file mode 100644 index 44bd6f9f..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/bs.po +++ /dev/null @@ -1,660 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -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_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "%(account)s : Šifra konta za koju se primjenjue reevaluacija\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "%(account_name)s : Naziv konta za koje se primjenjuje reevaluacija\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s : Valuta za reevaluaciju" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s : Vrijednost tečaja primjenjenog pri reevaluaciji" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Analitički konto" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Dobit" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Gubitak" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "UKUPNO" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date.\n" -" \n" -" The revaluation date of an entry that got revaluated is the date that the process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Konto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Konta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "Konta koja će biti reevaluirana." - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "Dodatno knjiženje rezervisanih unosa" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "Skupljeni iznos" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "Valuta skupljenog iznosa" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "Dozvoli reevaluaciju valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "Automatski knjiži stvorene stavke" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "Saldo YTD" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "Zatvaranje" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "Stavke zatvaranja" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Tvrtke" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Tvrtka" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Valuta tvrtke" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "Konfiguracijske postavke" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "Stvorene stavke reevaluacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Kreirano" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "Valutni saldo YTD" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "Valutni dobitak i gubitak" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "Valutna revalorizacija" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "Stavke valutne revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "Izvještaj valutne revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "Čarobnjak valutne revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "Izvještaj nerealizovane valute" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "Zadani dnevnik valutnog dobitka i gubitka" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "Zadani dnevnik valutnog dobitka i gubitka" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "Valutni kurs" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "Datum koji će biti dodijeljen reverznim unosima kreiranim." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Prikaži naziv" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "Datum završetka" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "Unosi za storniranje" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "Opis unosa" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "Dobitak(+)/Gubitak(-) YTD" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Vrsta naloga" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Stavka dnevnika" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Zadnje mijenjano" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Zadnji ažurirao" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Zadnje ažurirano" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "Multivalutna revalorizacija" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation'" -" for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "Nijedna računovodstvena stavka nije knjižena." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as 'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "Uključi samo knjižene unose" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Partner" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "Molimo, odaberite račune!" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "Printaj izvještaj valutne revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "Bilansni račun dobitka rezervisanja" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "Bilansni račun gubitka rezervisanja" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "P&L analitički račun rezervisanja" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "P&L račun dobitka rezervisanja" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "P&L račun gubitka rezervisanja" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "Izvještaj" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "Revalorizovani iznos" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "Revalorizovani iznos YTD" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "Računi revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "Analitički račun revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "Kreirana linija revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "Datum revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "Krajnji datum revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "Broj originalnih linija revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "Originalne linije revalorizacije" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "Stopa revalorizacije" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "Revalorizacija stornirana" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "Početni datum revalorizacije" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "Revalorizacija za storniranje" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "Račun dobitka revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "Račun gubitka revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "Revalorizacija stornirana" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "Revalorizacija za storniranje" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "Storniraj valutnu revalorizaciju" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "Čarobnjak reverzne valutne revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "Računovodstveni datum reverznih unosa" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "Storniraj unose revalorizacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "Početni datum" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "Početni period revalorizacije" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "Početni datum ne može biti veći od krajnjeg datuma." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "Izvještaj će se printati do ovog datuma. Zadana vrijednost će biti danas." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "Revalorizirani unosi koji će biti stornorani." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "Printer izvještaja nerealizovane valute" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "Možete postaviti zadani dnevnik u podešavanjima kompanije." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "_Printaj" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "_Validiraj" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ca.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ca.po deleted file mode 100644 index f2d8f4d9..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ca.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" -"Language: ca\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancel·la" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creat per" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creat el" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Veure el nom" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Diari" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Darrera modificació el" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Darrera Actualització per" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Darrera Actualització el" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ca_ES.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ca_ES.po deleted file mode 100644 index f501469d..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ca_ES.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/" -"ca_ES/)\n" -"Language: ca_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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancel·la" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/cs.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/cs.po deleted file mode 100644 index c38a9b03..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/cs.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" -"Language: cs\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Zrušit" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Vytvořil(a)" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Vytvořeno" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Zobrazovaný název" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Naposled upraveno" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Naposled upraveno" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Naposled upraveno" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/da.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/da.po deleted file mode 100644 index a607a88d..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/da.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" -"Language: da\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Annuller" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Virksomheder" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Oprettet af" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Oprettet den" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Vist navn" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "Id" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Sidst ændret den" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Sidst opdateret af" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Sidst opdateret den" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/de.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/de.po deleted file mode 100644 index 528b09e7..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/de.po +++ /dev/null @@ -1,787 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2018-08-22 14:27+0000\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"Language: de\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 3.1.1\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s : Neu zu bewertende Währung" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s : Kurs zu dem neu bewertet wird" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0,0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "GESAMT" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Konto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Konten" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "Buchung zusätzlicher Rückstellungsbuchungen" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "Aggregierter Betrag" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "Währung des Aggregatbetrags" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "Saldo GJ bis dato" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Abbrechen" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Unternehmen" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Unternehmen" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Hauswährung" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -#, fuzzy -msgid "Config Settings" -msgstr "res.config.settings" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Angelegt durch" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Angelegt am" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "Währung des Saldo GJ bis dato" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "Kursgewinne und -verluste" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "Währungsneubewertung" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -#, fuzzy -msgid "Currency Revaluation Report" -msgstr "Währungsneubewertung" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -#, fuzzy -msgid "Currency Revaluation Wizard" -msgstr "Währungsneubewertung" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -#, fuzzy -msgid "Currency Unrealized Report" -msgstr "Unrealisierte Kursgewinne" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "Vorgabejournal für Kursgewinn & -verlust" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "Kursgewinne & -verlust Vorgabejournal" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "Währungskurs" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Anzeigebezeichnung" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "Postenbeschreibung" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "Gewinn(+)/Verlust(-) GJ bis dato" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Journal" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Journalposten" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Zuletzt verändert am" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Zuletzt aktualisiert durch" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Zuletzt aktualisiert am" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "Mehrwährungsneubewertung" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" -"Kein neu zu bewertendes Konto gefunden. Bitte aktivieren Sie " -"'Währungsneubewertung zulassen' für mindestens ein Konto in Kontostammblatt." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "Es wurde keine Buchhaltungsbeleg gebucht." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" -"Für Ihr Unternehmen ist kein Wertberichtigungs- oder Rückstellungskonto " -"definiert.\n" -"In den Buchhaltungseinstellungen müssen Sie mindestens ein oder mehrere " -"Rückstellungskonten angeben." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -#, fuzzy -msgid "Partner" -msgstr "Partner" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "Bitte wählen Sie die Konten aus!" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -#, fuzzy -msgid "Print Currency Revaluation Report" -msgstr "Währungsneubewertung" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "Bilanz-Rückstellungskonto Gewinne" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "Bilanz-Rückstellungskonto Verluste" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "GuV-Rückstellungs-Kostenstelle" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "GuV-Rückstellungskonto Gewinne" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "GuV-Rückstellungskonto Verluste" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "Bericht" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "Neuwerteter Betrag" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "Neubewertete Summe GJ bis dato" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "Neubewertungskostenstelle" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "Neubewertungsdatum" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "Neubewertungskurs" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "Konto Neubewertungsgewinne" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "Konto Neubewertungsverluste" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -#, fuzzy -msgid "Unrealized Currency Report Printer" -msgstr "Bericht zu unrealisierten Kursgewinnen" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" -"Sie können das Vorgabe-Journal in den Unternehmenseinstellungen pflegen." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "Drucken" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "Freigeben" - -#, python-format -#~ msgid "Created revaluation lines" -#~ msgstr "Erzeugte Neubewertungspositionen" - -#~ msgid "Currency revaluation" -#~ msgstr "Währungsneubewertung" - -#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." -#~ msgstr "Neubewertungsbuchungen werden als \"umzukehren\" angelegt." - -#~ msgid "Revaluations entries will be created as 'To Be Reversed'." -#~ msgstr "Neubewertungsbuchungen werden als 'umzukehren' angelegt." - -#~ msgid "Reversable Revaluations" -#~ msgstr "Umkehrbare Neubewertungen" - -#~ msgid "%(account)s : Account for which the revaluation is applied" -#~ msgstr "%(account)s : Konto, auf das die Neubewertung angewendet wird" - -#~ msgid "Allow Currency revaluation" -#~ msgstr "Währungsneubewertung zulassen" - -#~ msgid "Analytic account" -#~ msgstr "Kostenstelle" - -#~ msgid "Default revaluation journal" -#~ msgstr "Vorgabe Neubewertungsjournal" - -#~ msgid "Gain" -#~ msgstr "Gewinn" - -#~ msgid "Loss" -#~ msgstr "Verlust" - -#~ msgid "" -#~ "Odoo will generate exchange rate difference entries for each account set " -#~ "as 'Allow Currency revaluation'. If the account type " -#~ "is payable or receivable : 1 entry will be generated per account/currency/" -#~ "partner. For other account types : 1 entry will be " -#~ "generated per account/currency. You can check details " -#~ "of calculation thanks to the Print Currency unrealized report in the " -#~ "generic reports." -#~ msgstr "" -#~ "Odoo erzeugt Kursdifferenzeinträge für jedes Konto, das zur " -#~ "'Währungsneubewertung zulassen' eingestellt ist. Wenn die Kontoart " -#~ "kreditorisch oder debitorisch ist: Pro Konto/Währung/Partner wird 1 " -#~ "Eintrag erzeugt. Für andere Kontoarten: Pro Konto/Währung wird 1 Eintrag " -#~ "erzeugt. Sie können die Details der Berechnung mit Hilfe des Berichts " -#~ "Unrealisierte Kursgewinne in den generischen Berichten überprüfen." - -#~ msgid "Provision B.S accounts" -#~ msgstr "Bilanz-Rückstellungskonten" - -#~ msgid "Provision P&L accounts" -#~ msgstr "GuV-Rückstellungskonten" - -#~ msgid "Revaluation accounts" -#~ msgstr "Neubewertungskonten" - -#~ msgid "" -#~ "This label will be inserted in entries description. You can use " -#~ "%(account)s, %(currency)s and %(rate)s keywords." -#~ msgstr "" -#~ "Diese Kennzeichnung wird in Buchungstexte eingefügt. Sie können die " -#~ "Schlüsselworte %(account)s, %(currency)s und %(rate)s verwenden." - -#~ msgid "Currency" -#~ msgstr "Währung" - -#~ msgid "No rate found for the currency: %s at the date: %s" -#~ msgstr "Kein Kurs zur Währung: %s zum Datum: %s gefunden" - -#~ msgid "Print Currency Unrealized" -#~ msgstr "Drucke unrealisierte Kursgewinne" - -#, fuzzy -#~ msgid "report.account_multicurrency_revaluation.curr_unrealized_report" -#~ msgstr "report.account_multicurrency_revaluation.curr_unrealized_report" - -#, fuzzy -#~ msgid "unrealized.report.printer" -#~ msgstr "unrealized.report.printer" - -#, fuzzy -#~ msgid "wizard.currency.revaluation" -#~ msgstr "wizard.currency.revaluation" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/el_GR.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/el_GR.po deleted file mode 100644 index 31d2aa22..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/el_GR.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" -"el_GR/)\n" -"Language: el_GR\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Εταιρίες" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/en_AU.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/en_AU.po deleted file mode 100644 index 22dde6b4..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/en_AU.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: English (Australia) (https://www.transifex.com/oca/" -"teams/23907/en_AU/)\n" -"Language: en_AU\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancel" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/en_GB.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/en_GB.po deleted file mode 100644 index c7808424..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/en_GB.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" -"teams/23907/en_GB/)\n" -"Language: en_GB\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancel" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Created by" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Display Name" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Last Modified on" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es.po deleted file mode 100644 index 370a911f..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es.po +++ /dev/null @@ -1,870 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2023-11-07 19:41+0000\n" -"Last-Translator: Ivorra78 \n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "%(account)s: cuenta a la que se aplica la revaluación" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "nombre de cuenta a la que se aplica la revaluación" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s : Moneda a revaluar" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s : Valor de la tasa aplicada durante la revalorización" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.00" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Cuenta analítica" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" -"Diario de revaluación predeterminado\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Ganancia" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Pérdida" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" -"Cuentas Provision B.S\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" -"Provision P&Cuentas L\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" -"Cuentas de reevaluación\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr " TOTAL " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" -"Para todos los asientos " -"revaluados creados durante el período definido, se creará un asiento inverso " -"en el sistema. Estas entradas tendrán la fecha de factura como la fecha " -"definida aquí también. Si no existe una fecha de contabilización inversa, " -"para cada entrada, la fecha de factura será el primer día del mes siguiente " -"a la fecha de la entrada.\n" -" \n" -" La fecha " -"de revaluación de una entrada que se reevaluó es la fecha en que se ejecutó " -"el proceso que creó la entrada.\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" -"Estas son todas las " -"cuentas que se revaluarán al hacer clic en el botón Validar. Inicializado " -"como Cuentas que tienen configurada la opción Permitir revaluación de " -"moneda, pero luego se cambia manualmente si es necesario.\n" -" " - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Cuenta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Cuentas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "Cuentas que serán reevaluadas." - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "Aprovisionamiento adicional de entradas publicadas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "importe Agregado" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "divisa de importe Agregado" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" -"Se tendrán en cuenta todas las entradas revalorizadas a partir de esta fecha." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" -"Se tendrán en cuenta todas las entradas revalorizadas en esa fecha o antes." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "Permitir la Revalorización de Divisas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "entrada creada automáticamente" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "Balance anual hasta la fecha" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "Cerrando" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "cerrando entradas" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Compañía" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Divisa de la Compañía" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "ajustes de configuración" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "Líneas de revalorización creadas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "saldo balance durante el año hasta la fecha" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "Ganancia y Pérdidas de Divisas" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "Revaluación Monetaria" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "Partidas de Revalorización de Divisas" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "Reporte de Revaluación Monetaria" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "Asistente de Revaluación Monetaria" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "Reporte de Reevaluación Monetaria" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "Diario Predeterminado para ganancia y perdidas de Divisas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "Diario Predeterminado de ganancias & perdidas de Divisas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "Tasa de cambio" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "Fecha que se asignará a las entradas inversas creadas." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nombre a Mostrar" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "Fecha Finalización" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "Entradas a la inversa" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "Descripción de la entrada" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "Ganancia(+)/Perdida(-) YDT" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID (Identificador)" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" -"Si se marca, las entradas creadas en el proceso se contabilizarán " -"automáticamente." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Diario" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "entrada diaria" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Item de Diario" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Ultima Modificación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Ultima actualización por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Ultima Actualización" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "Revaluación Multimoneda" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "no disponible" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" -"No se encontró ninguna cuanta para ser revaluada. Por favor, configure el " -"campo 'Permitir Revaluación de Moneda' en al menos una cuenta en el " -"formulario de cuenta." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "No se ha publicado ningún asiento contable." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" -"No se ha definido alguna cuenta de revalorización o provisión para su " -"compañía.\n" -"Debe especificar al menos una o varias cuentas de provisión en la " -"configuración de contabilidad." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" -"Odoo generará entradas de diferencia de cambio para cada cuenta establecida " -"como 'Permitir revaluación de Moneda'.\n" -". . . . . . . . . . . . . . Si el tipo de cuenta es por pagar o por cobrar: " -"1 entrada será generada por cuenta/divisa/socio.\n" -". . . . . . . . . . . . . . Para otros tipos de cuenta: 1 entrada será " -"generada por cuenta/divisa." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "Incluir Sólo Entradas Publicadas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Socio" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "Por favor, selecciona las cuentas!" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "Imprimir Reporte de Revaluación de Monetaria" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "Cuenta de Provisión B.S de ganancia" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "Cuenta de Provisión B.S de pérdida" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "Cuenta Analítica de Provisión P&L" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "Cuenta de Provisión P&L de ganancia" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "Cuenta de Provisión P&L de pérdida" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "Reporte" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "Monto Revaluado" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "Monto Revaluado YTD" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "Cuentas de Revaluación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "Cuenta Analítica de Revaluación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "Línea de Revaluación Creada" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "Fecha de Revaluación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "Fecha Final de Revalorización" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "Revalorización Origen Recuento de líneas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "Revalorización Líneas de Origen" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "Tasa de Revaluación" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "Revaluación Revertida" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "Fecha de Inicio de la Revaluación" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "Revalorización a Revertir" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "Cuenta de ganancia de revaluación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "Cuenta de pérdida de revaluación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "Revaluación Revertida" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "revaluación para revertir" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "Revaluación Inversa de Divisa" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "Asistente de Revalorización Inversa de Divisas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "Fecha de Contabilidad de Entradas Inversas" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "Entradas de Revaluación Inversa" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "Fecha de Inicio" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "Inicio del Periodo de Revalorización" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "La Fecha de inicio no puede ser superior a la Fecha final." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" -"El informe imprimirá a partir de esta Fecha, todos los asientos " -"revalorizados creados a partir de esta fecha. El valor por defecto será el " -"primer día del mes" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" -"El informe se imprimirá hasta esta fecha. El valor por defecto será hoy." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "Las entradas revalorizadas que se anularán." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" -"Hay una cuenta que está editando que no tiene activada la opción de " -"Traspasar Saldo, no se puede aplicar la revalorización de divisa a estas " -"cuentas: \n" -"\t - %s" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" -"Esta etiqueta se insertará en la descripción de las entradas. Puede utilizar " -"las palabras clave %(account)s, %(account_name)s, %(currency)s y %(rate)s." - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "Inform de divisas no realizadas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" -"Puede configurar el diario predeterminado en la configuración de la compañía." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "Imprimir" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "Validar" - -#~ msgid "Allow currency revaluation" -#~ msgstr "permitir la revalorización monetaria" - -#, python-format -#~ msgid "Created revaluation lines" -#~ msgstr "Líneas creadas de revaluación" - -#~ msgid "Currency revaluation" -#~ msgstr "Revaluación de modena" - -#~ msgid "" -#~ "If marked, the entries created in the process will beposted automatically." -#~ msgstr "" -#~ "Si se marca, las entradas creadas en el proceso se contabilizarán " -#~ "automáticamente." - -#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." -#~ msgstr "" -#~ "Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"." - -#~ msgid "Revaluations entries will be created as 'To Be Reversed'." -#~ msgstr "" -#~ "Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"." - -#~ msgid "Reversable Revaluations" -#~ msgstr "Revaluaciones Reversibles" - -#~ msgid "" -#~ "This label will be inserted in entries description. You can use " -#~ "%(account)s, %(account_name)s, %(currency)s and %(rate)s keywords." -#~ msgstr "" -#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede " -#~ "utilizar las palabras clave %(account)s, %(account_name)s, %(currency)s y " -#~ "%(rate)s." - -#~ msgid "revaluation to reverse" -#~ msgstr "revaluación para revertir" - -#~ msgid "%(account)s : Account for which the revaluation is applied" -#~ msgstr "%(account)s : Cuenta a la que se aplica la revaluación" - -#~ msgid "Allow Currency revaluation" -#~ msgstr "Permitir la revaluación de Moneda" - -#~ msgid "Analytic account" -#~ msgstr "Cuenta Analítica" - -#~ msgid "Default revaluation journal" -#~ msgstr "Diario de revaluación predeterminado" - -#~ msgid "Gain" -#~ msgstr "Ganancia" - -#~ msgid "Loss" -#~ msgstr "Pérdida" - -#~ msgid "Manual" -#~ msgstr "Manual" - -#~ msgid "" -#~ "Odoo will generate exchange rate difference entries for each account set " -#~ "as 'Allow Currency revaluation'. If the account type " -#~ "is payable or receivable : 1 entry will be generated per account/currency/" -#~ "partner. For other account types : 1 entry will be " -#~ "generated per account/currency. You can check details " -#~ "of calculation thanks to the Print Currency unrealized report in the " -#~ "generic reports." -#~ msgstr "" -#~ "Odoo generará asientos de diferencia de tipo de cambio para cada cuenta " -#~ "configurada como 'Permitir Revaluación monetaria'. Si " -#~ "el tipo de cuenta es pagadero o cuenta por cobrar : 1 entrada se generará " -#~ "por cuenta/moneda/socio. Para otros tipos de cuenta : " -#~ "1 entrada se generará por cada cuenta/moneda. Puede " -#~ "ver los detalles de los cálculos gracias al reporte Imprimir Moneda no " -#~ "realizada en los reportes genéricos." - -#~ msgid "Provision B.S accounts" -#~ msgstr "Cuentas de Provisión B.S" - -#~ msgid "Provision P&L accounts" -#~ msgstr "Cuantas de Provisión P&L" - -#~ msgid "Revaluation accounts" -#~ msgstr "Cuentas de revaluación" - -#~ msgid "" -#~ "This label will be inserted in entries description. You can use " -#~ "%(account)s, %(currency)s and %(rate)s keywords." -#~ msgstr "" -#~ "Esta etiqueta será agregada en la descripción de los asientos. Puede usar " -#~ "las palabras clave %(account)s, %(currency)s y %(rate)s." - -#~ msgid "" -#~ "Dear Sir/Madam,\n" -#~ "\n" -#~ "Our records indicate that some payments on your account are still due. " -#~ "Please find details below.\n" -#~ "If the amount has already been paid, please disregard this notice. " -#~ "Otherwise, please forward us the total amount stated below.\n" -#~ "If you have any queries regarding your account, Please contact us.\n" -#~ "\n" -#~ "Thank you in advance for your cooperation.\n" -#~ "Best Regards," -#~ msgstr "" -#~ "Estmando Sr./Sra.,\n" -#~ "\n" -#~ "Nuestos registros indican que algunos pagos a su nombre aun están sin " -#~ "pagar. Encontrará los detalles mas adelante.\n" -#~ "Si el monto ya ha sido cancelado, por favor haga caso omiso a esta nota. " -#~ "De lo contrario, por favor envíenos la cantidad total indicada a " -#~ "continuación.\n" -#~ "Si tiene alguna consulta sobre su cuenta, contáctenos.\n" -#~ "\n" -#~ "Gracias de antemano por su cooperación.\n" -#~ "Atentamente," - -#~ msgid "Currency" -#~ msgstr "Moneda" - -#~ msgid "No rate found for the currency: %s at the date: %s" -#~ msgstr "No se encontrón ninguna tasa para la moneda: %s para la fecha: %s" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_AR.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_AR.po deleted file mode 100644 index 4d2f2d71..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_AR.po +++ /dev/null @@ -1,840 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2023-03-12 22:23+0000\n" -"Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" -"teams/23907/es_AR/)\n" -"Language: es_AR\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 4.14.1\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" -"%(account)s : Código de cuenta para el cual la revaluación será aplicada\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" -"%(account_name)s : Nombre de la cuenta para la cual la revaluación será " -"aplicada\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s : Moneda para ser revaluada" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s : Valor de la tasa aplicada durante la revaluación" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Cuenta analítica" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" -"Diario de revaluación predeterminado\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Ganancia" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Perdida" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" -"Cuentas de provisión B.S.\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" -"Cuentas de provisión P&L\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" -"Cuentas de Revaluación\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "TOTAL" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Cuenta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Cuentas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "Publicación adicional de entradas de aprovisionamiento" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "Cantidad agregada" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "Moneda de Cantidad Agregada" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "Publicar Entradas Creadas Automáticamente" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "Balancear YTD" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "Cierre" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "Entradas de Cierre" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Compañía" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Moneda de la Compañía" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "Configurar Ajustes" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "Balance de Divisas YTD" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "Ganancia y Pérdida de Divisas" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "Revaluación de Monedas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "Informe de Revaluación de Monedas" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "Wizard de Revaluación de Monedas" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "Informe de Monedas no Realizadas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "Diario Predeterminado de Ganancia y Pérdida de Divisas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "Diario Predeterminado de Ganancia & Pérdida de Divisas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "Taza de cambio" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Mostrar Nombre" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "Descripción de la entrada" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "Ganancia(+)/Pérdida(-) YTD" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" -"Si está marcado, las entradas creadas en el proceso serán publicadas " -"automáticamente." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Diario" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "Asiento Contable" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Item del Diario" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Última actualización realizada por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Última actualización el" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "Revaluación multimoneda" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "N/A" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" -"No se ha encontrado ninguna cuenta a ser revaluada. Marque 'Permitir " -"revaluación de moneda' para tener al menos una en forma de cuenta." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "No se ha publicado ninguna entrada contable." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" -"No hay cuentas de revaluación o provisión definidas para su compañía.\n" -"Debe especificar al menos una cuenta de provisión o un par de cuentas de " -"provisión en la configuración de contabilidad." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" -"Odoo generará entradas de diferencia de tipo de cambio para cada cuenta " -"configurada como 'Permitir Revaluación de Moneda'.\n" -" Si el tipo de cuenta es por pagar o por cobrar: se generará " -"1 entrada por cuenta/moneda/contacto.\n" -" Para otros tipos de cuenta: se generará 1 entrada por " -"cuenta/moneda." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Socio" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "¡Por favor, seleccione las cuentas!" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "Imprimir Informe de Revaluación de Moneda" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "Provisión de cuenta de ganacia B.S" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "Provisión cuenta de pérdida B.S" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "Provisión cuenta Analítica P&L" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "Provisión cuenta de ganancia P&L" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "Provisión cuenta de pérdida P&L" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "Informe" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "Monto Revaluado" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "Cantidad Revaluada YTD" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "Cuenta Analítica de revaluación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "Fecha de Revaluación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "Tasa de Revaluación" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "Cuenta de ganancia por revalorización" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "Cuenta de pérdida por revalorización" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "Revalorización para revertir" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "Impresora de Informe de Moneda no Realizada" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" -"Puede establecer el diario predeterminado en la configuración de la empresa." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "_Imprimir" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "_Validar" - -#~ msgid "Allow currency revaluation" -#~ msgstr "Permitir revaluación de moneda" - -#, python-format -#~ msgid "Created revaluation lines" -#~ msgstr "Líneas de revaluación creadas" - -#~ msgid "Currency revaluation" -#~ msgstr "Revaluación de monedas" - -#~ msgid "" -#~ "If marked, the entries created in the process will beposted automatically." -#~ msgstr "" -#~ "Si está marcado, las entradas creadas en el proceso serán publicadas " -#~ "automáticamente." - -#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." -#~ msgstr "" -#~ "Las entradas de revaluaciones se crearán como \"Para ser revertidas\"." - -#~ msgid "Revaluations entries will be created as 'To Be Reversed'." -#~ msgstr "" -#~ "Las entradas de revaluaciones se crearán como 'Para ser revertidas'." - -#~ msgid "Reversable Revaluations" -#~ msgstr "Revaluaciones Reversibles" - -#~ msgid "" -#~ "This label will be inserted in entries description. You can use " -#~ "%(account)s, %(account_name)s, %(currency)s and %(rate)s keywords." -#~ msgstr "" -#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede " -#~ "utilizar las palabras clave %(account)s, %(account_name)s, %(currency)s y " -#~ "%(rate)s." - -#~ msgid "revaluation to reverse" -#~ msgstr "revalorización para revertir" - -#~ msgid "%(account)s : Account for which the revaluation is applied" -#~ msgstr "%(account)s : Cuenta para la cual se aplica la revaluación" - -#~ msgid "Allow Currency revaluation" -#~ msgstr "Permitir revaluación de Moneda" - -#~ msgid "Analytic account" -#~ msgstr "Cuenta analítica" - -#~ msgid "Default revaluation journal" -#~ msgstr "Diario de revaluación predeterminado" - -#~ msgid "Gain" -#~ msgstr "Ganancia" - -#~ msgid "Journal Entries" -#~ msgstr "Apuntes Contables" - -#~ msgid "Loss" -#~ msgstr "Pérdida" - -#~ msgid "Manual" -#~ msgstr "Manual" - -#~ msgid "" -#~ "Odoo will generate exchange rate difference entries for each account set " -#~ "as 'Allow Currency revaluation'. If the account type " -#~ "is payable or receivable : 1 entry will be generated per account/currency/" -#~ "partner. For other account types : 1 entry will be " -#~ "generated per account/currency. You can check details " -#~ "of calculation thanks to the Print Currency unrealized report in the " -#~ "generic reports." -#~ msgstr "" -#~ "Odoo generará entradas de diferencia de tipo de cambio para cada cuenta " -#~ "configurada como 'Permitir revaluación de moneda'. Si " -#~ "el tipo de cuenta es por pagar o por cobrar: se generará 1 entrada por " -#~ "cuenta/moneda/ socio. Para otros tipos de cuenta: se " -#~ "generará 1 entrada por cuenta/moneda. Puede verificar " -#~ "los detalles del cálculo gracias al informe Imprimir moneda no realizada " -#~ "en los informes genéricos." - -#~ msgid "Provision B.S accounts" -#~ msgstr "Provisión de cuentas B.S" - -#~ msgid "Provision P&L accounts" -#~ msgstr "Provisión cuentas P&L" - -#~ msgid "Revaluation accounts" -#~ msgstr "Cuentas de Revaluación" - -#~ msgid "" -#~ "This label will be inserted in entries description. You can use " -#~ "%(account)s, %(currency)s and %(rate)s keywords." -#~ msgstr "" -#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede usar " -#~ "las palabras clave %(account)s, %(currency)s y %(rate)s." - -#~ msgid "" -#~ "Dear Sir/Madam,\n" -#~ "\n" -#~ "Our records indicate that some payments on your account are still due. " -#~ "Please find details below.\n" -#~ "If the amount has already been paid, please disregard this notice. " -#~ "Otherwise, please forward us the total amount stated below.\n" -#~ "If you have any queries regarding your account, Please contact us.\n" -#~ "\n" -#~ "Thank you in advance for your cooperation.\n" -#~ "Best Regards," -#~ msgstr "" -#~ "Querido/a Señor/a,\n" -#~ "\n" -#~ "Nuestros registros indican debe algunos pagos en su cuenta. Por favor " -#~ "encuentre los detalles a continuación.\n" -#~ "Si el monto ya ha sido pagado, ignore este aviso. De lo contrario, " -#~ "envíenos la cantidad total indicada a continuación.\n" -#~ "Si tiene alguna consulta con respecto a su cuenta, contáctenos.\n" -#~ "\n" -#~ "Gracias de antemano por su cooperación.\n" -#~ "Atentamente," diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CL.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CL.po deleted file mode 100644 index 895c0872..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CL.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" -"es_CL/)\n" -"Language: es_CL\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID (identificación)" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Última actualización de" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CO.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CO.po deleted file mode 100644 index c4b612f3..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CO.po +++ /dev/null @@ -1,694 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 08:41+0000\n" -"PO-Revision-Date: 2018-03-23 08:41+0000\n" -"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" -"es_CO/)\n" -"Language: es_CO\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr ": Moneda a ser revaluada" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nombre Público" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Última Modificación el" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Actualizado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Actualizado" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" - -#~ msgid "Reversable Revaluations" -#~ msgstr "Revalución Reversable" - -#~ msgid "%(account)s : Account for which the revaluation is applied" -#~ msgstr ": Cuanta para la cual es aplicada" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CR.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CR.po deleted file mode 100644 index f9f8f304..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_CR.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" -"teams/23907/es_CR/)\n" -"Language: es_CR\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Ultima actualización por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Ultima actualización en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_DO.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_DO.po deleted file mode 100644 index 7c2a5799..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_DO.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" -"teams/23907/es_DO/)\n" -"Language: es_DO\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Última actualización de" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_EC.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_EC.po deleted file mode 100644 index ac61639d..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_EC.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" -"es_EC/)\n" -"Language: es_EC\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID (identificación)" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Última actualización de" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_ES.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_ES.po deleted file mode 100644 index a5aa7382..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_ES.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" -"es_ES/)\n" -"Language: es_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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_MX.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_MX.po deleted file mode 100644 index 62d8602e..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_MX.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2018-12-05 16:14+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" -"es_MX/)\n" -"Language: es_MX\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_PE.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_PE.po deleted file mode 100644 index 8ac07651..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_PE.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" -"es_PE/)\n" -"Language: es_PE\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nombre a Mostrar" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Ultima Modificación en" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Actualizado última vez por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Ultima Actualización" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_PY.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_PY.po deleted file mode 100644 index 9ae7855c..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_PY.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" -"es_PY/)\n" -"Language: es_PY\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Ultima actualización por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Ultima actualización en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_VE.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_VE.po deleted file mode 100644 index 1e3c0d7d..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/es_VE.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" -"teams/23907/es_VE/)\n" -"Language: es_VE\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Mostrar nombre" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Modificada por última vez" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Última actualización realizada por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Ultima actualizacion en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/et.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/et.po deleted file mode 100644 index 0fa53885..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/et.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" -"Language: et\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Loobu" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Loonud" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Loodud" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Näidatav nimi" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Viimati muudetud" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Viimati uuendatud" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Viimati uuendatud" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/eu.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/eu.po deleted file mode 100644 index 8c1ab613..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/eu.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" -"Language: eu\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Ezeztatu" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Nork sortua" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Izena erakutsi" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fa.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fa.po deleted file mode 100644 index 7f01bbb2..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fa.po +++ /dev/null @@ -1,734 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2024-04-20 07:56+0000\n" -"Last-Translator: Mostafa Barmshory \n" -"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" -"Language: fa\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" -"X-Generator: Weblate 4.17\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "%(حساب): کد حسابی که مورد ارزیابی مجدد قرار می‌گیرد" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "%(نام _حساب): نام حسابی که مورد ارزیابی مجدد قرار می‌گیرد" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(ارز رایج): ارزی که باید مورد ارزیابی مجدد قرار گیرد" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(نرخ): ارزش نرخ اعمال شده طی ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "حساب تحلیلی" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" -"دفتر روزنامه‌ی پیش فرض برای ارزیابی مجدد\n" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "بهره" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "ضرر و زیان" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" -" حساب‌های ترازنامه‌ای تأمینی \n" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" -"حساب‌های تأمینی P& و L\n" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" -"حساب‌های ارزیابی مجدد\n" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "جمع کل" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" -" یک ورودی (ثبت) معکوس برای " -"تمام ورودی‌های مجددارزیابی شده‌ای که طی مدت تعیین شده ایجاد شده‌اند، در نظر " -"گرفته می‌شود.این ثبت‌ها شامل تاریخ صدور فاکتور هستند، درست مانند تاریخی که " -"اینجا مشخص شده است. اگر هیچ تاریخ انتشار معکوسی وجود نداشته باشد، تاریخ صدور " -"فاکتور اولین روز ثبت در ماه بعد است.\n" -"\n" -" تاریخ ارزیابی مجدد ثبتی " -"که مورد ارزیابی مجدد قرار گرفته، تاریخ فرآیندی است که آن ثبت را اجرا می‌کند." -"\n" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" -" این موارد شامل تمام حساب‌" -"هایی هستند که با کلیک بر روی دکمه‌ی تأیید اعتبار، ارزیابی مجدد می‌شوند. این " -"فرایند با نمایش عبارت «امکان ارزیابی مجدد ارز رایج» آغاز می‌شود، اما پس از " -"آن در صورت نیاز به صورت دستی تغییر داده می‌شود.\n" -"" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "حساب" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "حساب‌ها" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "حساب‌هایی که مورد ارزیابی مجدد قرار می‌گیرند." - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "انتشار ثبت‌های تأمینی بیشتر" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "مجموع مبلغ" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "ارز رایج مربوط به مجموع مبلغ" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" -"تمام ثبت‌های مجدد ارزیابی شده در این تاریخ یا پس از آن در نظر گرفته می‌شوند." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" -"تمام ثبت‌های مجدد ارزیابی شده در این تاریخ یا پیش از آن در نظر گرفته می‌شوند." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "امکان ارزیابی مجدد ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "ثبت‌های ایجاد شده به صورت خودکار" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "تراز از ابتدای سال تا کنون" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "لغو" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "بستن" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "بستن ثبت‌ها" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "شرکت‌ها" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "شرکت" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "ارز ر ایج شرکت" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "تنظیمات پیکربندی" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "خطوط ایجاد شده برای ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "ایجاد شده توسط" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "ایجاد شده در" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "تراز جاری از ابتدای سال تا کنون" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "سود و زیان ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "ارزیابی مجدد ارز رایج" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "آیتم‌های ارزیابی مجدد ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "گزارش ارزیابی مجدد ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "ابزار ارزیابی مجدد ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "گزارش محقق نشده‌ی ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "دفتر روزنامه‌ی پیش‌فرض سود و زیان ارز رایج" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "دفتر روزنامه‌ی پیش‌فرض سود و زیان ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "نرخ ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "برای ثبت‌های معکوس ایجاد شده، یک تاریخ تعیین می‌شود." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "نام نمایش‌ داده شده" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "تاریخ پایان" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "ثبت‌های معکوس" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "شرح ثبت‌ها" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "سود (+)/زیان(-) از ابتدای سال تا کنون" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "شناسه" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" -"در صورت انتخاب این گزینه، ثبت‌های ایجاد شده به صورت خودکار منتشر می‌شوند." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "دفتر روزنامه" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "ثبت دفتر روزنامه" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "آیتم دفتر روزنامه" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "تاریخ آخرین به‌روزرسانی" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "آخرین به روز رسانی توسط" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "آخرین به روز رسانی در" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "ارزیابی مجدد چند ارز رایج" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "غیر قابل اجرا" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" -"هیچ حسابی برای ارزیابی مجدد یافت نشد. لطفاً گزینه‌ی «امکان ارزیابی مجدد ارز " -"رایج» را برای حداقل یک حساب در فرم حساب‌ها فعال کنید." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "هیچ ثبت حسابداری وارد نشده است." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" -"هیچ حساب تأمینی و یا ارزیابی مجددی برای شرکت شما تعیین نشده است. \n" -"شما باید حداقل یک یا چند حساب تأمینی را در تنظیمات حساب‌ها مشخص کنید." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" -"اودوو ثبت‌های مربوط به تفاوت نرخ تبدیل ارز را برای هر حساب تحت عنوان «امکان " -"ارزیابی مجدد ارز رایج» را ایجاد می‌کند.\n" -"اگر نوع حساب قابل پرداخت یا قابل دریافت باشد: یک ثبت برای هر حساب/ارز رایج/" -"طرف ایجاد خواهد شد.\n" -"برای سایر انواع حساب: یک ثبت برای هر حساب/ارز رایج ایجاد می‌شود." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "تنها شامل ثبت‌های وارد شده است" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "شریک (طرف)" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "لطفاً، حساب‌ها را انتخاب کنید!" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "چاپ گزارش ارزیابی مجدد ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "حساب سود ترازنامه‌ی تأمینی" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "حساب زیان ترازنامه‌ی تأمینی" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "حساب تحلیلی سود و زیان تأمینی" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "حساب سود تأمینی" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "حساب زیان تأمینی" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "گزارش" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "مبلغ مجدد ارزیابی شده" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "مبلغ مجدد ارزیابی شده از ابتدای سال تا کنون" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "حساب‌های ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "حساب تحلیلی ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "خط ایجاد شده برای ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "تاریخ ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "تاریخ پایان ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "تعداد خطوط مبدأ ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "خطوط مبدأ ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "نرخ ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "ارزیابی مجدد معکوس" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "تاریخ شروع ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "ارزیابی مجددی که باید معکوس شود" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "حساب سود ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "حساب زیان ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "ارزیابی مجدد معکوس" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "ارزیابی مجددی که باید معکوس شود" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "ارزیابی مجدد معکوس ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "ابزار ارزیابی مجدد معکوس ارز رایج" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "تاریخ حسابداری ثبت‌های معکوس" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "ثبت‌های ارزیابی مجدد معکوس" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "تاریخ شروع" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "شروع مدت زمان ارزیابی مجدد" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "تاریخ شروع نمی‌‎تواند دیرتر از تاریخ پایان باشد." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" -"گزارش از این تاریخ پرینت گرفته می‌شود، تمام ثبت‌های مجدد ارزیابی شده از این " -"تاریخ ایجاد می‌شوند. تاریخ پیش‌فرض، اولین روز ماه است" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "گزارش تا این تاریخ پرینت گرفته می‌شود. تاریخ پیش‌فزض امروز است." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "ثبت‌های مجدد ارزیابی شده معکوس می‌شوند." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" -"این حسابی است که شما بدون تعیین مانده‌ی منقول آن را ویرایش می‌کنید، ارزیابی " -"مجدد را نمی‌توان در مورد این حساب‌ها اعمال کرد.\n" -"%s" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" -"این برچسب در قسمت شرح ثبت‌ها وارد می‌شود. شما می‌‎توانید از کلمات کلیدی " -"%(account)s, %(account_name)s, %(currency)s و %(rate)s استفاده کنید." - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "چاپ‌گر گزارش ارز رایج محقق نشده" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "شما می‌توانید دفتر روزنامه‌ی پیش‌فرض را در تنظیمات شرکت مشخص کنید." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "_پرینت" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "_تأیید اعتبار" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fi.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fi.po deleted file mode 100644 index 6b5b6810..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fi.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" -"Language: fi\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Yritykset" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fr.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fr.po deleted file mode 100644 index ca40664c..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fr.po +++ /dev/null @@ -1,805 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -# Quentin THEURET , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 08:41+0000\n" -"PO-Revision-Date: 2019-08-01 07:43+0000\n" -"Last-Translator: Valaeys Stéphane \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 3.7.1\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s: Devise à réévaluer" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s: Valeur du taux appliqué pendant la réévaluation" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "TOTAL" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Compte" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Comptes" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "Entrées d'approvisionnement supplémentaires" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "Montant aggrégé" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "Devise du montant aggrégé" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "Balance annuelle jusqu'à ce jour" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Annuler" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "Clôture" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "Pièces de clôture" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Société" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Devise de la société" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "Paramétrage" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "Devise de la balance annuelle à ce jour" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "Devise de pertes et profits" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "Devise de réévaluation" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "Rapport des réévaluations" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "Assistant de réévaluation des devises" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "Rapport des devises non-réalisées" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "Devise du journal par défaut de pertes & profits" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "Journal par défaut pour les gains & pertes de change" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "Taux de la devise" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "Description de la pièce" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "Profits(+)/Pertes(-) annuelle à ce jour" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Journal" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Écritures comptables" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Dernière mise à jour par" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Dernière mise à jour le" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "Réévaluation multi-devises" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" -"Pas de compte à réévaluer trouvé. Veuillez vérifier le champ 'Autoriser la " -"réévaluation de devise' pour au moins un compte dans le formulaire du compte." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "Aucune pièce comptable n'a été postée." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" -"Aucun compte de réévaluation ou de provision défini pour votre société.\n" -"Vous devez spécifier au moin un compte de provision dans le paramétrage de " -"la comptabilité." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Partenaire" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "Merci de sélectionner les comptes !" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "Rapport de réévaluation des devises" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "Compte de revenu de provisions de la balance" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "Compte de pertes de provisions de la balance" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "Compte analytique Pertes et Profits de provision" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "Compte de gains Pertes et Profits de provision" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "Compte de pertes Pertes et Profits de provision" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "Rapport" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "Montant réévalué" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "Montant réévalué annuel à ce jour" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "Compte analytique de réévaluation" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "Date de réévaluation" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "Taux de réévaluation" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "Compte de gains de réévaluation" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "Compte de pertes de réévaluation" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "Rapport des devises non-réalisées" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" -"Vous pouvez définir un journal par défaut dans les paramètres de la société." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "_Imprimer" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "_Valider" - -#~ msgid "Created revaluation lines" -#~ msgstr "Lignes de réévaluation créées" - -#~ msgid "Currency revaluation" -#~ msgstr "Réévaluation de la devise" - -#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." -#~ msgstr "" -#~ "Les écritures de réévaluation seront créées comme \"À être inversées\"." - -#~ msgid "Revaluations entries will be created as 'To Be Reversed'." -#~ msgstr "Les réévaluations seront créées avec le paramètre 'À extourner'." - -#~ msgid "Reversable Revaluations" -#~ msgstr "Réévaluations réversibles" - -#~ msgid "%(account)s : Account for which the revaluation is applied" -#~ msgstr "%(account)s: Comptes sur lesquels la réévaluation est appliquée" - -#~ msgid "Allow Currency revaluation" -#~ msgstr "Autoriser la réévaluation de la devise" - -#~ msgid "Analytic account" -#~ msgstr "Compte analytique" - -#~ msgid "Default revaluation journal" -#~ msgstr "Journal par défaut pour les réévaluations des devises" - -#~ msgid "Gain" -#~ msgstr "Gain" - -#~ msgid "Loss" -#~ msgstr "Perte" - -#~ msgid "Manual" -#~ msgstr "Manuelle" - -#~ msgid "" -#~ "Odoo will generate exchange rate difference entries for each account set " -#~ "as 'Allow Currency revaluation'. If the account type " -#~ "is payable or receivable : 1 entry will be generated per account/currency/" -#~ "partner. For other account types : 1 entry will be " -#~ "generated per account/currency. You can check details " -#~ "of calculation thanks to the Print Currency unrealized report in the " -#~ "generic reports." -#~ msgstr "" -#~ "Odoo va réévaluer les soldes de chaque compte marqué comme 'Permettre la " -#~ "réévaluation des devises'. Si le compte est payable " -#~ "ou recevable : 1 pièce ser générée par compte/devise/" -#~ "partenaire. Pour les autres types : 1 pièce sera " -#~ "générées par compte/devise. Vous pouvez vérifier le " -#~ "détail des calculs grâce au rapport des devises non-réalisées." - -#~ msgid "Provision B.S accounts" -#~ msgstr "Compte de provision au bilan" - -#~ msgid "Provision P&L accounts" -#~ msgstr "Compte de provision au compte de résultat" - -#~ msgid "Revaluation accounts" -#~ msgstr "Comptes de réévaluation" - -#~ msgid "" -#~ "This label will be inserted in entries description. You can use " -#~ "%(account)s, %(currency)s and %(rate)s keywords." -#~ msgstr "" -#~ "Le libellé sera inséré dans la description des pièces comptables. Vous " -#~ "pouvez utiliser les mots-clés %(account)s,%(currency)s and %(rate)s." - -#~ msgid "" -#~ "Dear Sir/Madam,\n" -#~ "\n" -#~ "Our records indicate that some payments on your account are still due. " -#~ "Please find details below.\n" -#~ "If the amount has already been paid, please disregard this notice. " -#~ "Otherwise, please forward us the total amount stated below.\n" -#~ "If you have any queries regarding your account, Please contact us.\n" -#~ "\n" -#~ "Thank you in advance for your cooperation.\n" -#~ "Best Regards," -#~ msgstr "" -#~ "Madame, Monsieur,\n" -#~ "\n" -#~ "D'après nos informations, votre compte présente des paiements arrivés à " -#~ "échéance. Veillez en trouver les détails ci-dessous.\n" -#~ "Si le montant a déjà été payé, veuillez ignorer ce message. Dans le cas " -#~ "contraire, merci de nous faire parvenir le total indiqué.\n" -#~ "N'hésitez pas à nous contacter si vous avez des questions.\n" -#~ "\n" -#~ "Merci d'avance pour votre coopération.\n" -#~ "Cordialement," - -#~ msgid "Currency" -#~ msgstr "Devise" - -#~ msgid "No rate found for the currency: %s at the date: %s" -#~ msgstr "Pas de taux trouvé pour la devise : %s à la date : %s" - -#~ msgid "Print Currency Unrealized" -#~ msgstr "Imprimer la Devise non-réalisée" - -#~ msgid "report.account_multicurrency_revaluation.curr_unrealized_report" -#~ msgstr "report.account_multicurrency_revaluation.curr_unrealized_report" - -#~ msgid "unrealized.report.printer" -#~ msgstr "unrealized.report.printer" - -#~ msgid "wizard.currency.revaluation" -#~ msgstr "wizard.currency.revaluation" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fr_CH.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fr_CH.po deleted file mode 100644 index 3c910cd6..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/fr_CH.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" -"teams/23907/fr_CH/)\n" -"Language: fr_CH\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Annuler" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Modifié par" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Modifié le" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/gl.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/gl.po deleted file mode 100644 index d38e1ed2..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/gl.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" -"Language: gl\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creado en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Última modificación" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "ültima actualización por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Última actualización en" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/gl_ES.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/gl_ES.po deleted file mode 100644 index b092cc1b..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/gl_ES.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" -"gl_ES/)\n" -"Language: gl_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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/he.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/he.po deleted file mode 100644 index 36fe58fd..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/he.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" -"Language: he\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "בטל" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "נוצר על ידי" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "נוצר ב-" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "השם המוצג" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "מזהה" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "תאריך שינוי אחרון" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "עודכן לאחרונה על ידי" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "עודכן לאחרונה על" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hi.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hi.po deleted file mode 100644 index 76be9010..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hi.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n" -"Language: hi\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "रद्द" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hr.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hr.po deleted file mode 100644 index 106c66cf..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hr.po +++ /dev/null @@ -1,695 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# Bole , 2017 -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2024-06-18 11:59+0000\n" -"Last-Translator: Bole \n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "%(account)s : Šifra konta za koju se primjenjue reevaluacija\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "%(account_name)s : Naziv konta za koje se primjenjuje reevaluacija\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s : Valuta za reevaluaciju" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s : Vrijednost tečaja primjenjenog pri reevaluaciji" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Analitički konto" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" -"Zadani dnevnik reevaluacije\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Dobit" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Gubitak" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Konto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Konta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "Konta koja će biti reevaluirana." - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "Skupljeni iznos" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "Valuta skupljenog iznosa" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" -"Sve stavke koje su reevaluirane nakon ovog datuma će biti uzete u izračun." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" -"Sve stavke koje su reevaluirane na ili prije ovog datuma će biti uzete u " -"izračun." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "Dozvoli reevaluaciju valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "Automatski knjiži stvorene stavke" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "Zatvaranje" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "Stavke zatvaranja" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Tvrtke" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Tvrtka" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Valuta tvrtke" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "Konfiguracijske postavke" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "Stvorene stavke reevaluacije" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Kreirano" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Stavka dnevnika" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hr_HR.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hr_HR.po deleted file mode 100644 index 75522fd0..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hr_HR.po +++ /dev/null @@ -1,687 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Poduzeća" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hu.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hu.po deleted file mode 100644 index 53df4bbb..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/hu.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" -"Language: hu\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Mégsem" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Készítette" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Létrehozás dátuma" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Név megjelenítése" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Utolsó frissítés dátuma" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Utoljára frissítve, által" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Utoljára frissítve " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/id.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/id.po deleted file mode 100644 index 73f12e6e..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/id.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" -"Language: id\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Batalkan" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Dibuat oleh" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Dibuat pada" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nama Tampilan" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Terakhir Dimodifikasi pada" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Diperbaharui oleh" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Diperbaharui pada" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/it.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/it.po deleted file mode 100644 index 54028ee1..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/it.po +++ /dev/null @@ -1,755 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2024-07-22 08:58+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "%(account)s : codice conto al quale si applica la rivalutazione\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "%(account_name)s : nome conto al quale è applicata la rivalutazione\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s : valuta da rivalutare" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s : valore o tasso applicato per la rivalutazione" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Conto analitico" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" -"Registro rivalutazione predefinito\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Utile" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Perdita" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" -"Conti accantonamento S.P.\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" -"Conti accantonamento C.E.\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" -"Conti rivalutazione\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "TOTALE" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" -"Per tutte le entrate " -"rivalutate nel periodo definito, verrà creata una registrazione inversa nel " -"sistema. Anche queste registrazioni avranno la data della fattura come " -"definita qui. Se non c'è una data di inserimento inversa, per ogni " -"registrazione, la data fattura sarà il primo giorno del mese successivo " -"della data di registrazione.\n" -" \n" -" La data " -"rivalutazione di ogni registrazione rivalutata è la data del processo che ha " -"creato la registrazione.\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" -"Questi sono tutti i conti " -"che verranno rivalutati al clic dal pulsante 'Valida'. Inizializzati come " -"conti con il'opzione 'Consenti rivalutazione valuta' impostata, ma " -"modificabile manualmente se necessario.\n" -" " - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Conto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Conti" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "Conti che verranno rivalutati." - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "Registrazione di voci di accantonamento aggiuntive" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "Valore aggregato" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "Valuta valore aggregato" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" -"Tutte le registrazioni da questa data inclusa verranno prese in " -"considerazione." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" -"Tutte le registrazioni fino a questa data inclusa verranno prese in " -"considerazione." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "Concente rivalutazione valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "Registrazioni auto registrate create" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "Bilancio ad oggi" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Annulla" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "Chiusura" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "Registrazioni di chiusura" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Aziende" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Azienda" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Valuta aziendale" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "Impostazioni configurazione" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "Righe rivalutazione create" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Creato da" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Creato il" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "Bilancio attuale ad oggi" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "Utile e perdita valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "Rivalutazione valuta" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "Movimenti rivalutazione valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "Resoconto rivalutazione valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "Procedura guidata rivalutazione valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "Resoconto valuta non realizzata" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "Registro predefinito utile e perdita valuta" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "Registro predefinito utile e perdita valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "Tasso di cambio" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "Data che verrà assegnata alla registrazione inversa creata." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nome visualizzato" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "Data fine" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "Registrazioni da invertire" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "Descrizione registrazione" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "Utile(+)/Perdita(-) alla data" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" -"Se selezionata, le registrazioni create nel processo verranno inserite " -"automaticamente." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Registro" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Movimento contabile" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Ultima modifica il" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Ultimo aggiornamento di" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Ultimo aggiornamento il" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "Rivalutazione multi valuta" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "N/D" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" -"Nessun conto è stato selezionato per la rivalutazione. Selezionare \"Consenti" -" rivalutazione monetaria\" per almeno un conto nelle opzioni del conto." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "Nessuna scrittura è stata generata." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" -"Nessun conto di rivalutazione o accantonamento è stato definito per " -"l'azienda.\n" -"Bisogna indicare almento uno o un paio di conti di accantonamento nelle " -"impostazioni della contabilità." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" -"Odoo creerà registrazioni differenza tasso di cambio per ogni conto " -"impostato come 'Consenti rivalutazione valuta'.\n" -" Se il tipo di conto è pagabile o ricevibile: una " -"registrazione verrà generata per conto/valuta/partner.\n" -" Per altri tipi di conto: una registrazione verrà generata " -"per conto/valuta." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "Include solo registrazioni inserite" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Partner" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "Selezionare i conti!" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "Stampa resoconto rivalutazione valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "Conto accantonamenti utile S.P." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "Conto accantonamenti perdita S.P." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "Conto analitico accantonamento C.E." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "Conto utile accantonamento C.E." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "Conto perdita accantonamento C.E." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "Resoconto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "Valore rivalutato" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "Valore rivalutato alla data" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "Conti rivalutazione" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "Conto analitico rivalutazione" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "Riga rivalutazione creata" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "Data rivalutazione" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "Data fine rivalutazione" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "Conteggio righe origine rivalutazione" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "Righe origine rivalutazione" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "Tasso rivalutazione" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "Rivalutazione inversa" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "Data inizio rivalutazione" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "Rivalutazione da invertire" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "Conto utile rivalutazione" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "Conto perdita rivalutazione" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "Rivalutazione inversa" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "Rivalutazione da invertire" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "Rivalutazione inversa valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "Procedura guidata rivalutazione inversa valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "Data contabilità registrazioni inverse" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "Registrazioni rivalutazione inverse" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "Data inizio" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "Inizio periodo rivalutazione" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "La data di partenza non può essere posteriore alla data di fine." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" -"Il resoconto stamperà tutte le registrazioni di rivalutazione create da " -"questa data. Il valore predefinito sarà il primo giorno del mese" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" -"Il resoconto stamperà fino a questa data. Il valore predefinto sarà oggi." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "Le registrazioni rivalutate che verranno invertite." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" -"C'è un conto che si sta modificando che non ha impostato il riporto del " -"saldo, la rivalutazione delle valuta non si può applicare a questi conti: \n" -"\t - %s" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" -"Questa etichetta verrà inserita nella descrizione delle registrazioni. Si " -"possono usare le chiavi %(account)s, %(account_name)s, %(currency)s e " -"%(rate)s." - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "Stampante resoconto valuta non realizzata" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" -"Si può definire un registro predefinito nella configurazione dell'azienda." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "_Stampa" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "_Valida" - -#, fuzzy -#~ msgid "Analytic account" -#~ msgstr "Conto" - -#~ msgid "Currency" -#~ msgstr "Valuta" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ja.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ja.po deleted file mode 100644 index 004dab14..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ja.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" -"Language: ja\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "キャンセル" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "作成者" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "作成日" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "表示名" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "最終更新日" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "最終更新者" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "最終更新日" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ko.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ko.po deleted file mode 100644 index 23326d4c..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ko.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" -"Language: ko\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "취소" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "작성자" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "작성일" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "표시 이름" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "최근 수정" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "최근 갱신한 사람" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "최근 갱신 날짜" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lo.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lo.po deleted file mode 100644 index 81b8974b..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lo.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n" -"Language: lo\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "ຍົກເລີອກ" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lt.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lt.po deleted file mode 100644 index c0ce39f8..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lt.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" -"Language: lt\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" -"%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Atšaukti" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Sukūrė" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Sukurta" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Vaizduojamas pavadinimas" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Paskutinį kartą keista" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Paskutinį kartą atnaujino" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Paskutinį kartą atnaujinta" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lt_LT.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lt_LT.po deleted file mode 100644 index 06ce3804..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lt_LT.po +++ /dev/null @@ -1,687 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" -"teams/23907/lt_LT/)\n" -"Language: lt_LT\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" -"%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Atšaukti" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Sukūrė" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Sukurta" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Paskutinį kartą atnaujino" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Paskutinį kartą atnaujinta" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lv.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lv.po deleted file mode 100644 index da65ea91..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/lv.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" -"Language: lv\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 != 0 ? 1 : " -"2);\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Atcelt" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Izveidoja" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Izveidots" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Pēdējo reizi atjaunoja" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Pēdējās izmaiņas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/mk.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/mk.po deleted file mode 100644 index a7e3b8f3..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/mk.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" -"Language: mk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Откажи" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Креирано од" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Креирано на" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Прикажи име" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Последна промена на" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Последно ажурирање од" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Последно ажурирање на" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/mn.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/mn.po deleted file mode 100644 index 5e0add1e..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/mn.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" -"Language: mn\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Цуцлах" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Үүсгэгч" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Үүсгэсэн" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Дэлгэцийн Нэр" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Сүүлийн засвар хийсэн огноо" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Сүүлийн засвар хийсэн" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Сүүлийн засвар хийсэн огноо" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nb.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nb.po deleted file mode 100644 index 6d42d905..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nb.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" -"nb/)\n" -"Language: nb\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Firmaer" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nb_NO.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nb_NO.po deleted file mode 100644 index e2c14ed0..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nb_NO.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" -"teams/23907/nb_NO/)\n" -"Language: nb_NO\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Firmaer" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl.po deleted file mode 100644 index 4162b516..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" -"Language: nl\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl_BE.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl_BE.po deleted file mode 100644 index d0c010e7..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl_BE.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" -"nl_BE/)\n" -"Language: nl_BE\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl_NL.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl_NL.po deleted file mode 100644 index c7ff0dfe..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/nl_NL.po +++ /dev/null @@ -1,693 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Rekening" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Bedrijf" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Aangemaakt door" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Aangemaakt op" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Relatie" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" - -#, fuzzy -#~ msgid "Analytic account" -#~ msgstr "Rekening" - -#~ msgid "Currency" -#~ msgstr "Valuta" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pl.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pl.po deleted file mode 100644 index cc89f035..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pl.po +++ /dev/null @@ -1,687 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" -"Language: pl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" -"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" -"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Anuluj" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Utworzone przez" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Utworzono" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Wyświetlana nazwa " - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Ostatnio modyfikowano" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Ostatnio modyfikowane przez" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Ostatnia zmiana" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt.po deleted file mode 100644 index edf97784..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt.po +++ /dev/null @@ -1,689 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -# Pedro Castro Silva , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-23 23:20+0000\n" -"PO-Revision-Date: 2018-03-23 23:20+0000\n" -"Last-Translator: Pedro Castro Silva , 2018\n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Conta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Empresa" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Criado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Criado em" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nome" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Item de Diário" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Modificado a última vez por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Atualizado pela última vez por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Atualizado pela última vez em" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Empresa" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" - -#~ msgid "Currency" -#~ msgstr "Moeda" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt_BR.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt_BR.po deleted file mode 100644 index 2d9033cf..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt_BR.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" -"Language: pt_BR\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt_PT.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt_PT.po deleted file mode 100644 index 87f9a715..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/pt_PT.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" -"teams/23907/pt_PT/)\n" -"Language: pt_PT\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Criado por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Criado em" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Nome a Apresentar" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Última Modificação Em" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Atualizado pela última vez por" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Atualizado pela última vez em" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ro.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ro.po deleted file mode 100644 index 9ee8fd0b..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ro.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" -"Language: ro\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" -"2:1));\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Companii" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ru.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ru.po deleted file mode 100644 index 85cedc23..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/ru.po +++ /dev/null @@ -1,687 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" -"Language: ru\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" -"%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Отменена" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Создано" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Создан" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Последний раз обновлено" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Последний раз обновлено" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sk.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sk.po deleted file mode 100644 index 5ce383cf..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sk.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" -"Language: sk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Spoločnosti" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sl.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sl.po deleted file mode 100644 index a813ef13..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sl.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Družbe" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sr.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sr.po deleted file mode 100644 index 23c7c0af..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sr.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" -"Language: sr\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Kreiran" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sr@latin.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sr@latin.po deleted file mode 100644 index d83e38be..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sr@latin.po +++ /dev/null @@ -1,687 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr" -"%40latin/)\n" -"Language: sr@latin\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Otkaži" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Kreirao" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Kreiran" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Ime za prikaz" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Zadnja izmjena" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Zadnja izmjena" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Zadnja izmjena" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sv.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sv.po deleted file mode 100644 index 1a68cf8b..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/sv.po +++ /dev/null @@ -1,744 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2024-02-27 10:36+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" -"Language: sv\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_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "%(account)s : Kontokod för vilken omvärderingen tillämpas\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "%(account_name)s : Kontonamn för vilket omvärderingen tillämpas\"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "%(currency)s : Valuta som ska omvärderas" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "%(rate)s : Värdet av den ränta som tillämpas vid omvärderingen" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "0.0" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "Objektkonto" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" -"Förvald journal för omvärdering\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "Vinst" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "Förlust" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" -"Försörjning av B.S-konton\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" -"Förvaltning av P&L-konton\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" -"Konton för omvärdering\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "SAMMANLAGT" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" -"" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" -"För alla omvärderade poster " -"som skapats under den definierade perioden kommer en omvänd post att skapas " -"i systemet. Dessa poster kommer också att ha fakturadatum som det datum som " -"definieras här. Om det inte finns något omvänt bokföringsdatum, kommer " -"fakturadatumet för varje post att vara den första dagen i nästa månad av " -"postdatumet.\n" -" .\n" -" Omvärderingsdatum för en post som omvärderats är det datum då den process " -"som skapade posten kördes.\n" -" " - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" -"Detta är alla konton som " -"kommer att omvärderas när du klickar på knappen Validera. Initialiseras som " -"de konton som har flaggan Tillåt valutaomvärdering inställd, men ändras " -"sedan manuellt vid behov.\n" -" " - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "Konto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "Konton" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "Konton som kommer att omvärderas." - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "Ytterligare provisionering poster kontering" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "Sammanlagt belopp" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "Aggregerat belopp valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" -"Alla poster som omvärderas på eller efter detta datum kommer att beaktas." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" -"Alla poster som omvärderats på eller före detta datum kommer att beaktas." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "Tillåt omvärdering av valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "Auto Post Skapade poster" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "Saldo ÅTD" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Avbryt" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "Avslutning" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "Avslutande inlägg" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Företag" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "Företag" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "Företagets valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "Konfigurationsinställningar" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "Skapade omvärderingslinjer" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Skapad av" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Skapad den" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "Valuta Saldo ÅTD" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "Valutakursvinster och -förluster" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "Omvärdering av valuta" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "Valutaomvärderingsposter" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "Rapport om omvärdering av valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "Guiden för omvärdering av valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "Valuta Orealiserad Redovisning" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "Valutakursvinster och -förluster Standardbok" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "Valutavinst & förlust Standardjournal" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "Valutakurs" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "Datum som kommer att tilldelas de skapade omvända posterna." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Visningsnamn" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "Slutdatum" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "Inmatningar till omvänd" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "Beskrivning av posten" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "Vinst(+)/Förlust(-) YTD" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" -"Om markerat kommer de poster som skapas i processen att bokföras automatiskt." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "Journal" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "Journalanteckning" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "Tidningsartikel" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Senast redigerad" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Senast uppdaterad av" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Senast uppdaterad" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "Omvärdering av flera valutor" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "N/A" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" -"Inget konto som ska omvärderas hittades. Markera \"Tillåt valutaomvärdering\"" -" för minst ett konto i kontoformuläret." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "Ingen bokföringspost har bokförts." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" -"Inget värdereglerings- eller avsättningskonto har definierats för ditt " -"företag.\n" -"Du måste ange minst ett avsättningskonto eller ett par avsättningskonton i " -"redovisningsinställningarna." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" -"Odoo kommer att generera valutakursdifferensposter för varje konto som är " -"inställt som \"Tillåt valutaomvärdering\".\n" -" Om kontotypen är skuld eller fordran: 1 post kommer att " -"genereras per konto/valuta/partner.\n" -" För andra kontotyper: 1 post kommer att genereras per konto /" -" valuta." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "Inkludera endast bokförda verifikat" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "Kontakt" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "Vänligen välj konton!" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "Skriv ut rapport om valutaomvärdering" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "Avsättning B.S. vinstkonto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "Avsättning B.S. förlustkonto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "Tillhandahålla objektkonto för resultaträkning" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "Avsättning resultatregleringskonto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "Avsättning resultaträkning" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "Rapport" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "Omvärderat belopp" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "Omvärderat belopp YTD" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "Värderegleringskonton" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "Omvärdering objektkonto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "Omvärdering Skapad post" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "Omvärderingsdatum" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "Omvärdering Slutdatum" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "Omvärdering Ursprung Linjeantal" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "Omvärdering Ursprungslinjer" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "Omvärderingssats" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "Omvärdering Återförd" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "Startdatum för omvärdering" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "Omvärdering Till återföring" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "Konto för omvärderingsvinster" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "Värderegleringskonto" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "Återförd omvärdering" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "Omvärdering till återföring" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "Omvänd valuta Omvärdering" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "Omvänd valuta Omvärderingsguide" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "Omvända bokningar Bokföringsdatum" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "Omvärderingsposter" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "Startdatum" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "Starta omvärderingsperiod" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "Startdatum får inte vara senare i tid än slutdatum." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" -"Rapporten kommer att skriva ut från detta datum, alla omvärderade poster som " -"skapats från detta datum. Standardvärdet är den första dagen i månaden" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" -"Rapporten kommer att skrivas ut fram till detta datum. Standardvärdet kommer " -"att vara idag." - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "Omvärderade poster som kommer att återföras." - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" -"Det finns ett konto som du redigerar som inte har inställningen För balans " -"framåt, valutaomvärderingen kan inte tillämpas på dessa konton:\n" -"\t - %s" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" -"Denna etikett kommer att infogas i postbeskrivningen. Du kan använda " -"nyckelorden %(account)s, %(account_name)s, %(currency)s och %(rate)s." - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "Rapportskrivare för orealiserad valuta" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "Du kan ange standardjournalen i företagsinställningarna." - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "_Skriv ut" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "_Godkänn" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/th.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/th.po deleted file mode 100644 index 0e891a59..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/th.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" -"Language: th\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "ยกเลิก" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "สร้างโดย" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "สร้างเมื่อ" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "ชื่อที่ใช้แสดง" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "รหัส" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "แก้ไขครั้งสุดท้ายเมื่อ" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "อัพเดทครั้งสุดท้ายโดย" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "อัพเดทครั้งสุดท้ายเมื่อ" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/tr.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/tr.po deleted file mode 100644 index 50bb30dc..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/tr.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"Language: tr\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Şirketler" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/tr_TR.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/tr_TR.po deleted file mode 100644 index 23fa5895..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/tr_TR.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" -"tr_TR/)\n" -"Language: tr_TR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "İptal et" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Oluşturan" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Oluşturulma tarihi" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Görünen ad" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "Kimlik" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "En son güncelleme tarihi" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "En son güncelleyen " - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "En son güncelleme tarihi" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/uk.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/uk.po deleted file mode 100644 index 5c9b1a42..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/uk.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" -"Language: uk\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" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Скасувати" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Створив" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Дата створення" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Назва для відображення" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Остання модифікація" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Востаннє оновив" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Останнє оновлення" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/vi.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/vi.po deleted file mode 100644 index e9bfd8cd..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/vi.po +++ /dev/null @@ -1,685 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" -"Language: vi\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Hủy bỏ" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Được tạo bởi" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Được tạo vào" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "Tên hiển thị" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "Sửa lần cuối vào" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Cập nhật lần cuối vào" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/vi_VN.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/vi_VN.po deleted file mode 100644 index 7184c8e2..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/vi_VN.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" -"teams/23907/vi_VN/)\n" -"Language: vi_VN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "Hủy" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "Tạo bởi" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "Tạo vào" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "ID" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "Cập nhật lần cuối bởi" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "Cập nhật lần cuối vào" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/zh_CN.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/zh_CN.po deleted file mode 100644 index 15e6981d..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/zh_CN.po +++ /dev/null @@ -1,693 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2020-08-28 06:59+0000\n" -"Last-Translator: Dong \n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" -"zh_CN/)\n" -"Language: zh_CN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" -"X-Generator: Weblate 3.10\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "原币金额汇总" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "期末处理" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "结账凭证" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "公司" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" - -#~ msgid "Currency revaluation" -#~ msgstr "期末调汇" - -#~ msgid "Allow Currency revaluation" -#~ msgstr "允许调汇" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/zh_TW.po b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/zh_TW.po deleted file mode 100644 index a7e95858..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/i18n/zh_TW.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-25 11:09+0000\n" -"PO-Revision-Date: 2018-01-25 11:09+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" -"zh_TW/)\n" -"Language: zh_TW\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "刪除" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "建立者" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "建立於" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "顯示名稱" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "編號" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "最後修改:" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "最後更新：" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "最後更新於" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr "" diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/__init__.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/__init__.py deleted file mode 100644 index 9810ea74..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import res_company -from . import account -from . import res_config diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/account.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/account.py deleted file mode 100644 index 5fa830e2..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/account.py +++ /dev/null @@ -1,318 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# Copyright 2020 CorporateHub (https://corporatehub.eu) -# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import _, api, fields, models -from odoo.exceptions import UserError - - -class AccountAccountLine(models.Model): - _inherit = "account.move.line" - # By convention added columns start with gl_. - gl_foreign_balance = fields.Float(string="Aggregated Amount currency") - gl_balance = fields.Float(string="Aggregated Amount") - gl_revaluated_balance = fields.Float(string="Revaluated Amount") - gl_currency_rate = fields.Float(string="Currency rate") - - revaluation_created_line_id = fields.Many2one( - comodel_name="account.move.line", - string="Revaluation Created Line", - readonly=True, - ) - - revaluation_origin_line_ids = fields.One2many( - comodel_name="account.move.line", - inverse_name="revaluation_created_line_id", - string="Revaluation Origin Lines", - readonly=True, - ) - revaluation_origin_line_count = fields.Integer( - compute="_compute_revaluation_origin_line_count" - ) - - def _compute_revaluation_origin_line_count(self): - for line in self: - line.revaluation_origin_line_count = len(line.revaluation_origin_line_ids) - - def action_view_revaluation_origin_lines(self): - self.ensure_one() - action = self.env["ir.actions.act_window"]._for_xml_id( - "account.action_account_moves_all" - ) - action["context"] = {} - if len(self.revaluation_origin_line_ids) > 1: - action["domain"] = [("id", "in", self.revaluation_origin_line_ids.ids)] - elif self.revaluation_origin_line_ids: - form_view = [(self.env.ref("account.view_move_line_form").id, "form")] - if "views" in action: - action["views"] = form_view + [ - (state, view) for state, view in action["views"] if view != "form" - ] - else: - action["views"] = form_view - action["res_id"] = self.revaluation_origin_line_ids.id - else: - action = {"type": "ir.actions.act_window_close"} - return action - - def action_view_revaluation_created_line(self): - self.ensure_one() - action = self.env["ir.actions.act_window"]._for_xml_id( - "account.action_account_moves_all" - ) - action["context"] = {} - if self.revaluation_created_line_id: - form_view = [(self.env.ref("account.view_move_line_form").id, "form")] - if "views" in action: - action["views"] = form_view + [ - (state, view) for state, view in action["views"] if view != "form" - ] - else: - action["views"] = form_view - action["res_id"] = self.revaluation_created_line_id.id - else: - action = {"type": "ir.actions.act_window_close"} - return action - - -class AccountAccount(models.Model): - _inherit = "account.account" - - currency_revaluation = fields.Boolean( - string="Allow Currency Revaluation", - compute="_compute_currency_revaluation", - store=True, - readonly=False, - ) - - _sql_mapping = { - "balance": "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0) as balance", - "debit": "COALESCE(SUM(debit), 0) as debit", - "credit": "COALESCE(SUM(credit), 0) as credit", - "foreign_balance": "COALESCE(SUM(amount_currency), 0) as foreign_balance", - } - - def init(self): - # all receivable, payable, Bank and Cash accounts should - # have currency_revaluation True by default - res = super().init() - accounts = self.env["account.account"].search( - [ - ("account_type", "in", self._get_revaluation_account_types()), - ("currency_revaluation", "=", False), - ("include_initial_balance", "=", True), - ] - ) - accounts.write({"currency_revaluation": True}) - return res - - def write(self, vals): - if ( - "currency_revaluation" in vals - and vals.get("currency_revaluation", False) - and any([not x for x in self.mapped("include_initial_balance")]) - ): - raise UserError( - _( - "There is an account that you are editing not having the Bring " - "Balance Forward set, the currency revaluation cannot be applied " - "on these accounts: \n\t - %s" - ) - % "\n\t - ".join( - self.filtered(lambda x: not x.include_initial_balance).mapped( - "name" - ) - ) - ) - return super(AccountAccount, self).write(vals) - - def _get_revaluation_account_types(self): - return [ - "asset_receivable", - "liability_payable", - "asset_cash", - "liability_credit_card", - ] - - @api.depends("account_type") - def _compute_currency_revaluation(self): - for rec in self: - revaluation_accounts = rec._get_revaluation_account_types() - if rec.account_type in revaluation_accounts: - rec.currency_revaluation = True - else: - rec.currency_revaluation = False - - def _revaluation_query(self, revaluation_date, start_date=None): - query = self.env["account.move.line"]._where_calc( - [ - ("company_id", "in", self.env.companies.ids), - ("display_type", "not in", ("line_section", "line_note")), - ("parent_state", "!=", "cancel"), - ] - ) - self.env["account.move.line"]._apply_ir_rules(query) - tables, where_clause, where_clause_params = query.get_sql() - mapping = [ - ('"account_move_line".', "aml."), - ('"account_move_line"', "account_move_line aml"), - ("LEFT JOIN", "\n LEFT JOIN"), - (")) AND", "))\n" + " " * 12 + "AND"), - ] - for s_from, s_to in mapping: - tables = tables.replace(s_from, s_to) - where_clause = where_clause.replace(s_from, s_to) - where_clause = ("\n" + " " * 8 + "AND " + where_clause) if where_clause else "" - query = ( - """ -WITH amount AS ( - SELECT - aml.account_id, - CASE WHEN acc.account_type IN ('liability_payable', 'asset_receivable') - THEN aml.partner_id - ELSE NULL - END AS partner_id, - aml.currency_id, - aml.debit, - aml.credit, - aml.amount_currency, - aml.id as origin_aml_id - FROM """ - + tables - + """ - LEFT JOIN account_move am ON aml.move_id = am.id - INNER JOIN account_account acc ON aml.account_id = acc.id - LEFT JOIN account_partial_reconcile aprc - ON (aml.balance < 0 AND aml.id = aprc.credit_move_id) - LEFT JOIN account_move_line amlcf - ON ( - aml.balance < 0 - AND aprc.debit_move_id = amlcf.id - AND amlcf.date < %s - ) - LEFT JOIN account_partial_reconcile aprd - ON (aml.balance > 0 AND aml.id = aprd.debit_move_id) - LEFT JOIN account_move_line amldf - ON ( - aml.balance > 0 - AND aprd.credit_move_id = amldf.id - AND amldf.date < %s - ) - WHERE - aml.account_id IN %s - AND aml.date <= %s - """ - + (("AND aml.date >= %s") if start_date else "") - + """ - AND aml.currency_id IS NOT NULL - AND am.state = 'posted' - AND aml.balance <> 0 - """ - + where_clause - + """ - GROUP BY - acc.account_type, - origin_aml_id - HAVING - aml.amount_residual_currency <> 0 -) -SELECT - account_id as id, - origin_aml_id, - partner_id, - currency_id,""" - + ", ".join(self._sql_mapping.values()) - + """ -FROM amount -GROUP BY - account_id, - origin_aml_id, - currency_id, - partner_id -ORDER BY account_id, partner_id, currency_id""" - ) - - params = [ - revaluation_date, - revaluation_date, - tuple(self.ids), - revaluation_date, - *where_clause_params, - ] - if start_date: - # Insert the value after the revaluation date parameter - params.insert(4, start_date) - - return query, params - - def compute_revaluations(self, revaluation_date, start_date=None): - query, params = self._revaluation_query(revaluation_date, start_date) - self.env.cr.execute(query, params) - lines = self.env.cr.dictfetchall() - - data = {} - for line in lines: - account_id, currency_id, partner_id, origin_aml_id = ( - line["id"], - line["currency_id"], - line["partner_id"], - line["origin_aml_id"], - ) - data.setdefault(account_id, {}) - data[account_id].setdefault(partner_id, {}) - data[account_id][partner_id].setdefault(currency_id, {}) - # If partially reconciled, we need to adjust the balance according to - # the partially reconciled items on the current line. - origin_aml = self.env["account.move.line"].browse(origin_aml_id) - if origin_aml.matched_debit_ids | origin_aml.matched_credit_ids: - debit_move_ids = origin_aml.matched_debit_ids.mapped("debit_move_id") - credit_move_ids = origin_aml.matched_credit_ids.mapped("credit_move_id") - total_debit = line["debit"] + sum(debit_move_ids.mapped("debit")) - total_credit = line["credit"] + sum(credit_move_ids.mapped("credit")) - total_balance = total_debit - total_credit - total_balance_currency = ( - line["foreign_balance"] - + sum(debit_move_ids.mapped("amount_currency")) - + sum(credit_move_ids.mapped("amount_currency")) - ) - line.update( - { - "debit": round(total_debit, 2), - "credit": round(total_credit, 2), - "balance": round(total_balance, 2), - "foreign_balance": round(total_balance_currency, 2), - } - ) - existing_line = data[account_id][partner_id][currency_id] - if existing_line: - data[account_id][partner_id][ - currency_id - ] = self._merge_currency_revaluation_lines(existing_line, line) - else: - # Convert origin account move lines to list as there can be multiple - line["origin_aml_id"] = [line["origin_aml_id"]] - data[account_id][partner_id][currency_id] = line - return data - - @api.model - def _merge_currency_revaluation_lines(self, first_line, second_line): - resulting_line = first_line - resulting_line["origin_aml_id"].append(second_line["origin_aml_id"]) - resulting_line["balance"] += second_line["balance"] - resulting_line["debit"] += second_line["debit"] - resulting_line["credit"] += second_line["credit"] - resulting_line["foreign_balance"] += second_line["foreign_balance"] - return resulting_line - - -class AccountMove(models.Model): - _inherit = "account.move" - - revaluation_to_reverse = fields.Boolean( - string="Revaluation to reverse", default=False, readonly=True - ) - - revaluation_reversed = fields.Boolean( - string="Revaluation reversed", default=False, readonly=True - ) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/res_company.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/res_company.py deleted file mode 100644 index 100d6beb..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/res_company.py +++ /dev/null @@ -1,138 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class ResCompany(models.Model): - _inherit = "res.company" - - revaluation_loss_account_id = fields.Many2one( - comodel_name="account.account", - string="Revaluation loss account", - domain=lambda self: [ - ("company_id", "=", self.env.company.id), - ( - "account_type", - "not in", - [ - "asset_receivable", - "asset_cash", - "liability_payable", - "liability_credit_card", - ], - ), - ("deprecated", "=", False), - ], - ) - revaluation_gain_account_id = fields.Many2one( - comodel_name="account.account", - string="Revaluation gain account", - domain=lambda self: [ - ("company_id", "=", self.env.company.id), - ( - "account_type", - "not in", - [ - "asset_receivable", - "asset_cash", - "liability_payable", - "liability_credit_card", - ], - ), - ("deprecated", "=", False), - ], - ) - revaluation_analytic_account_id = fields.Many2one( - comodel_name="account.analytic.account", - string="Revaluation Analytic account", - domain=lambda self: [("company_id", "=", self.env.company.id)], - ) - provision_bs_loss_account_id = fields.Many2one( - comodel_name="account.account", - string="Provision B.S. loss account", - domain=lambda self: [ - ("company_id", "=", self.env.company.id), - ( - "account_type", - "not in", - [ - "asset_receivable", - "asset_cash", - "liability_payable", - "liability_credit_card", - ], - ), - ("deprecated", "=", False), - ], - ) - provision_bs_gain_account_id = fields.Many2one( - comodel_name="account.account", - string="Provision B.S. gain account", - domain=lambda self: [ - ("company_id", "=", self.env.company.id), - ( - "account_type", - "not in", - [ - "asset_receivable", - "asset_cash", - "liability_payable", - "liability_credit_card", - ], - ), - ("deprecated", "=", False), - ], - ) - provision_pl_loss_account_id = fields.Many2one( - comodel_name="account.account", - string="Provision P&L loss account", - domain=lambda self: [ - ("company_id", "=", self.env.company.id), - ( - "account_type", - "not in", - [ - "asset_receivable", - "asset_cash", - "liability_payable", - "liability_credit_card", - ], - ), - ("deprecated", "=", False), - ], - ) - provision_pl_gain_account_id = fields.Many2one( - comodel_name="account.account", - string="Provision P&L gain account", - domain=lambda self: [ - ("company_id", "=", self.env.company.id), - ( - "account_type", - "not in", - [ - "asset_receivable", - "asset_cash", - "liability_payable", - "liability_credit_card", - ], - ), - ("deprecated", "=", False), - ], - ) - provision_pl_analytic_account_id = fields.Many2one( - comodel_name="account.analytic.account", string="Provision P&L Analytic account" - ) - currency_reval_journal_id = fields.Many2one( - comodel_name="account.journal", - string="Currency gain & loss Default Journal", - domain=[("type", "=", "general")], - ) - auto_post_entries = fields.Boolean( - string="Auto Post Created Entries", - help="If marked, the entries created in the process will be" - " posted automatically.", - default=True, - readonly=False, - ) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/res_config.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/res_config.py deleted file mode 100644 index d8566b6f..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/model/res_config.py +++ /dev/null @@ -1,60 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountConfigSettings(models.TransientModel): - _inherit = "res.config.settings" - - revaluation_loss_account_id = fields.Many2one( - comodel_name="account.account", - related="company_id.revaluation_loss_account_id", - readonly=False, - ) - revaluation_gain_account_id = fields.Many2one( - comodel_name="account.account", - related="company_id.revaluation_gain_account_id", - readonly=False, - ) - revaluation_analytic_account_id = fields.Many2one( - comodel_name="account.analytic.account", - related="company_id.revaluation_analytic_account_id", - readonly=False, - ) - provision_bs_loss_account_id = fields.Many2one( - comodel_name="account.account", - related="company_id.provision_bs_loss_account_id", - readonly=False, - ) - provision_bs_gain_account_id = fields.Many2one( - comodel_name="account.account", - related="company_id.provision_bs_gain_account_id", - readonly=False, - ) - provision_pl_loss_account_id = fields.Many2one( - comodel_name="account.account", - related="company_id.provision_pl_loss_account_id", - readonly=False, - ) - provision_pl_gain_account_id = fields.Many2one( - comodel_name="account.account", - related="company_id.provision_pl_gain_account_id", - readonly=False, - ) - provision_pl_analytic_account_id = fields.Many2one( - comodel_name="account.analytic.account", - related="company_id.provision_pl_analytic_account_id", - readonly=False, - ) - default_currency_reval_journal_id = fields.Many2one( - comodel_name="account.journal", - related="company_id.currency_reval_journal_id", - default_model="res.company", - readonly=False, - ) - auto_post_entries = fields.Boolean( - related="company_id.auto_post_entries", - readonly=False, - ) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CONFIGURE.rst b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CONFIGURE.rst deleted file mode 100644 index e84708bc..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CONFIGURE.rst +++ /dev/null @@ -1,41 +0,0 @@ -Due to the various legislation according the country, in the Accounting settings -you can set the way you want to generate revaluation journal entries. - -The user that can access to the edition of the 'Provision B.S loss account' and -'Provision P&L accounts' need to be in the security group -'Additional provisioning entries posting'. - -Please, find below advised account settings for 3 countries: - -For UK (Revaluation) -~~~~~~~~~~~~~~~~~~~~ -(l10n_uk Chart of account) - -:: - - LOSS GAIN - Revaluation account [7700] [7700] - Provision B.S account [ ] [ ] - Provision P&L account [ ] [ ] - -For CH (Provision) -~~~~~~~~~~~~~~~~~~ -(l10n_ch Chart of account) - -:: - - LOSS GAIN - Revaluation account [ ] [ ] - Provision B.S account [2331] [2331] - Provision P&L account [3906] [4906] - -For FR -~~~~~~ -(l10n_fr Chart of account) - -:: - - LOSS GAIN - Revaluation account [ 476] [ 477] - Provision B.S account [1515] [ ] - Provision P&L account [6865] [ ] diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst deleted file mode 100644 index ae797701..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,25 +0,0 @@ -* Alexandre Fayolle -* Alexis de Lattre -* Frédéric Clementi -* Guewen Baconnier @ Camptocamp -* Joel Grand-Guillaume -* Kinner Vachhani -* Matt Choplin -* Matthieu Dietrich -* moylop260 -* Stéphane Bidoul -* Vincent Renaville -* Yannick Vaucher -* Akim Juillerat -* `CorporateHub `_: - - * Alexey Pelykh -* `Tecnativa `_: - - * Pedro M. Baeza - * Ernesto Tejeda -* Phuc (Tran Thanh) -* `ForgeFlow `_: - - * Jordi Masvidal - * Guillem Casassas diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CREDITS.rst b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CREDITS.rst deleted file mode 100644 index f5cc070c..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/CREDITS.rst +++ /dev/null @@ -1,3 +0,0 @@ -The development of this module has been financially supported by: - -* Camptocamp diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/DESCRIPTION.rst deleted file mode 100644 index 9a7bb24a..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/DESCRIPTION.rst +++ /dev/null @@ -1,3 +0,0 @@ -This module was written to extend the functionality of the accounting module to -support the multicurrency and to allow you to generate automatically -revaluation journal entries. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/USAGE.rst b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/USAGE.rst deleted file mode 100644 index 335bab99..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/readme/USAGE.rst +++ /dev/null @@ -1,6 +0,0 @@ -To use this module, you need to: - -* Check *Allow currency revaluation* on accounts you want to revaluate. -* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the - revaluation journal entries. It adjusts account balance having - *Allow currency revaluation* checked. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/__init__.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/__init__.py deleted file mode 100644 index dccebd35..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import currency_unrealized_report diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/currency_unrealized_report.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/currency_unrealized_report.py deleted file mode 100644 index af41dabc..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/currency_unrealized_report.py +++ /dev/null @@ -1,120 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) - -from odoo import api, models - - -class ShellAccount(object): - - """Small class that avoid to override account account object. - - only for pure performance reason. - Browsing an account account object is not efficient - because of function fields - This object aims to be easily transposed to account account if needed - """ - - def __init__(self, account): - self.cursor = account.env.cr - tmp = account.read(["id", "name", "code", "currency_revaluation"]) - self.account_id = tmp[0]["id"] - self.ordered_lines = [] - self.keys_to_sum = [ - "gl_foreign_balance", - "gl_currency_rate", - "gl_revaluated_balance", - "gl_balance", - "gl_ytd_balance", - ] - - def __contains__(self, key): - return hasattr(self, key) - - def get_lines(self, start_date, end_date, only_include_posted_entries): - """Get all line account move line that are need on report for current - account. - """ - sql = ( - """ - SELECT rp.name, - aml.date, - aml.gl_foreign_balance, - aml.gl_currency_rate, - aml.gl_revaluated_balance, - aml.gl_balance, - aml.gl_revaluated_balance - - aml.gl_balance as gl_ytd_balance, - rc.name as curr_name - FROM account_move_line aml - LEFT JOIN res_partner rp ON - (aml.partner_id = rp.id) - LEFT JOIN account_move am ON - (aml.move_id = am.id) - LEFT JOIN res_currency rc ON - (aml.currency_id = rc.id) - WHERE aml.account_id = %s - AND aml.gl_balance IS NOT NULL - AND aml.gl_balance != 0 - AND am.state IN %s - """ - + (("AND aml.date >= %s") if start_date else "") - + """ - """ - + (("AND aml.date <= %s") if end_date else "") - + """ - ORDER BY rp.name, - aml.gl_foreign_balance, - aml.date ASC - """ - ) - params = [self.account_id] - states = ["posted"] - states += not only_include_posted_entries and ["draft"] or [] - params.append(tuple(states)) - if start_date: - params.append(start_date) - if end_date: - params.append(end_date) - self.cursor.execute(sql, params=params) - self.ordered_lines = self.cursor.dictfetchall() - return self.ordered_lines - - def compute_totals(self): - """Compute the sum of values in self.ordered_lines""" - totals = dict.fromkeys(self.keys_to_sum, 0.0) - for line in self.ordered_lines: - for tot in self.keys_to_sum: - totals[tot] += line.get(tot, 0.0) - for key, val in totals.items(): - setattr(self, key + "_total", val) - - -class CurrencyUnrealizedReport(models.AbstractModel): - _name = "report.account_multicurrency_revaluation.curr_unrealized_report" - _description = "Currency Unrealized Report" - - @api.model - def _get_report_values(self, docids, data=None): - shell_accounts = {} - start_date = data.get("start_date", False) - end_date = data.get("end_date", False) - only_include_posted_entries = data.get("only_include_posted_entries", False) - account_ids = data.get("account_ids", False) - docs = self.env["account.account"] - accounts = docs.browse(account_ids) - for account in accounts: - acc = ShellAccount(account) - acc.get_lines(start_date, end_date, only_include_posted_entries) - if acc.ordered_lines: - docs |= account - shell_accounts[account.id] = acc - acc.compute_totals() - docargs = { - "doc_ids": docs.ids, - "doc_model": "account.account", - "docs": docs, - "shell_accounts": shell_accounts, - "data": data.get("form", False), - } - return docargs diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/report.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/report.xml deleted file mode 100644 index 5bd88b9e..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/report.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - Currency Revaluation Report - account.account - qweb-pdf - account_multicurrency_revaluation.curr_unrealized_report - account_multicurrency_revaluation.curr_unrealized_report - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml deleted file mode 100644 index 56b87a1f..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml +++ /dev/null @@ -1,164 +0,0 @@ - - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/security/ir.model.access.csv b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/security/ir.model.access.csv deleted file mode 100644 index cdfefa61..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/security/ir.model.access.csv +++ /dev/null @@ -1,4 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_wizard_currency_revaluation_user,access_wizard_currency_revaluation_user,account_multicurrency_revaluation.model_wizard_currency_revaluation,base.group_user,1,1,1,1 -access_unrealized_report_printer_user,access_unrealized_report_printer_user,account_multicurrency_revaluation.model_unrealized_report_printer,base.group_user,1,1,1,1 -access_wizard_reverse_currency_revaluation_user,access_wizard_reverse_currency_revaluation_user,account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation,base.group_user,1,1,1, diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/security/security.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/security/security.xml deleted file mode 100644 index 7ebb635a..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/security/security.xml +++ /dev/null @@ -1,7 +0,0 @@ - - - - Additional provisioning entries posting - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/description/icon.png b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/description/index.html b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/description/index.html deleted file mode 100644 index f1f6dd8d..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/description/index.html +++ /dev/null @@ -1,514 +0,0 @@ - - - - - - -Multicurrency revaluation - - - -
-

Multicurrency revaluation

- - -

Beta License: AGPL-3 OCA/account-closing Translate me on Weblate Try me on Runboat

-

This module was written to extend the functionality of the accounting module to -support the multicurrency and to allow you to generate automatically -revaluation journal entries.

-

Table of contents

- -
-

Configuration

-

Due to the various legislation according the country, in the Accounting settings -you can set the way you want to generate revaluation journal entries.

-

The user that can access to the edition of the ‘Provision B.S loss account’ and -‘Provision P&L accounts’ need to be in the security group -‘Additional provisioning entries posting’.

-

Please, find below advised account settings for 3 countries:

-
-

For UK (Revaluation)

-

(l10n_uk Chart of account)

-
-                        LOSS    GAIN
-Revaluation account    [7700]  [7700]
-Provision B.S account  [    ]  [    ]
-Provision P&L account  [    ]  [    ]
-
-
-
-

For CH (Provision)

-

(l10n_ch Chart of account)

-
-                        LOSS    GAIN
-Revaluation account    [    ]  [    ]
-Provision B.S account  [2331]  [2331]
-Provision P&L account  [3906]  [4906]
-
-
-
-

For FR

-

(l10n_fr Chart of account)

-
-                        LOSS    GAIN
-Revaluation account    [ 476]  [ 477]
-Provision B.S account  [1515]  [    ]
-Provision P&L account  [6865]  [    ]
-
-
-
-
-

Usage

-

To use this module, you need to:

-
    -
  • Check Allow currency revaluation on accounts you want to revaluate.
    • -
  • Open the wizard ‘Invoicing > Reporting > Closing Entries > Currency Revaluation Report’ to generate the -revaluation journal entries. It adjusts account balance having -Allow currency revaluation checked.
    • -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Camptocamp
    • -
-
-
-

Contributors

-
    -
  • Alexandre Fayolle
    • -
  • Alexis de Lattre
    • -
  • Frédéric Clementi
    • -
  • Guewen Baconnier @ Camptocamp
    • -
  • Joel Grand-Guillaume
    • -
  • Kinner Vachhani
    • -
  • Matt Choplin <choplin.mat@gmail.com>
    • -
  • Matthieu Dietrich
    • -
  • moylop260
    • -
  • Stéphane Bidoul
    • -
  • Vincent Renaville
    • -
  • Yannick Vaucher
    • -
  • Akim Juillerat
    • -
  • CorporateHub: -
    • -
  • Tecnativa:
      -
    • Pedro M. Baeza
      • -
    • Ernesto Tejeda
      • -
    -
    • -
  • Phuc (Tran Thanh) <phuc@trobz.com>
    • -
  • ForgeFlow:
      -
    • Jordi Masvidal
      • -
    • Guillem Casassas
      • -
    -
    • -
-
-
-

Other credits

-

The development of this module has been financially supported by:

-
    -
  • Camptocamp
    • -
-
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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-closing project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/src/css/reports.css b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/src/css/reports.css deleted file mode 100644 index 5cb9adcb..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/static/src/css/reports.css +++ /dev/null @@ -1,144 +0,0 @@ -body, -table, -td, -span, -div { - font-family: Helvetica, Arial; -} -.act_as_table { - display: table; -} -.act_as_row { - display: table-row; -} -.act_as_cell { - display: table-cell; -} -.act_as_thead { - display: table-header-group; -} -.act_as_tbody { - display: table-row-group; -} -.act_as_tfoot { - display: table-footer-group; -} -.act_as_caption { - display: table-caption; -} -act_as_colgroup { - display: table-column-group; -} -.list_table, -.data_table { - width: 850px; - table-layout: fixed; -} -.bg, -.act_as_row.labels { - background-color: #f0f0f0; -} -.list_table, -.data_table, -.list_table .act_as_row { - border-left: 0px; - border-right: 0px; - text-align: left; - font-size: 12px; - padding-right: 3px; - padding-left: 3px; - padding-top: 2px; - padding-bottom: 2px; - border-collapse: collapse; -} -.list_table .act_as_row.labels, -.list_table .act_as_row.initial_balance, -.list_table .act_as_row.lines { - border-color: gray; - border-bottom: 1px solid lightGrey; -} -.data_table .act_as_cell { - border: 1px solid lightGrey; - text-align: center; -} -.data_table .act_as_cell, -.list_table .act_as_cell { - word-wrap: break-word; -} -.data_table .act_as_row.labels { - font-weight: bold; -} -.initial_balance .act_as_cell { - font-style: italic; -} -.account_title { - font-size: 10px; - font-weight: bold; - page-break-after: avoid; -} -.act_as_cell.amount { - word-wrap: normal; - text-align: right; -} -.list_table .act_as_cell { - padding-left: 5px; - /* border-right:1px solid lightGrey; uncomment to active column lines */ -} -.list_table .act_as_cell.first_column { - padding-left: 0px; - /* border-left:1px solid lightGrey; uncomment to active column lines */ -} -.sep_left { - border-left: 1px solid lightGrey; -} -.account_level_1 { - text-transform: uppercase; - /*font-weight: bold;*/ - font-size: 15px; - background-color: #f0f0f0; -} -/* -.account_level_1 .act_as_cell { - height: 30px; - vertical-align: bottom; -} -*/ -.account_level_2 { - /*text-transform: uppercase; - font-weight: bold;*/ - font-size: 12px; - background-color: #f0f0f0; -} -/* -.account_level_2 .act_as_cell { - height: 20px; - vertical-align: bottom; -} -.account_level_3 { - text-transform: uppercase; - font-weight: bold; - font-size: 11px; - background-color:#FAFAFA; -} -.account_level_4 { - font-weight: bold; - font-size: 11px; -} -*/ -.account_level_5 { -} -.regular_account_type { - font-weight: normal; -} -.view_account_type { - font-weight: bold; -} -.account_level_consol { - font-weight: normal; - font-style: italic; -} -.overflow_ellipsis { - text-overflow: ellipsis; - overflow: hidden; - white-space: nowrap; -} diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/__init__.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/__init__.py deleted file mode 100644 index dcfe7174..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import test_account_account -from . import test_currency_revaluation -from . import test_currency_revaluation_report diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_account_account.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_account_account.py deleted file mode 100644 index 10069d96..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_account_account.py +++ /dev/null @@ -1,32 +0,0 @@ -# Copyright 2020 CorporateHub (https://corporatehub.eu) -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - -from odoo.tests import common - - -class TestAccountAccount(common.TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - - cls.AccountAccount = cls.env["account.account"] - cls.account_type_current_liabilities = "liability_current" - cls.account_type_liquidity = "asset_cash" - cls.company = cls.env.ref("account_multicurrency_revaluation.res_company_reval") - cls.env.user.write({"company_ids": [(4, cls.company.id, False)]}) - cls.env.company = cls.company - - def test_currency_revaluation_field(self): - with common.Form(self.AccountAccount, view="account.view_account_form") as form: - form.name = "Test Account" - form.code = "TEST" - form.account_type = self.account_type_current_liabilities - account = form.save() - - self.assertFalse(account.currency_revaluation) - - with common.Form(account, view="account.view_account_form") as form: - form.account_type = self.account_type_liquidity - account = form.save() - - self.assertTrue(account.currency_revaluation) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_currency_revaluation.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_currency_revaluation.py deleted file mode 100644 index feb8192b..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_currency_revaluation.py +++ /dev/null @@ -1,1020 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# Copyright 2020 CorporateHub (https://corporatehub.eu) -# Copyright 2020 Tecnativa - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from datetime import timedelta - -from odoo import exceptions, fields -from odoo.tests import common - - -class TestCurrencyRevaluation(common.TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - - cls.today = fields.Date.today() - cls.company = cls.env.ref("account_multicurrency_revaluation.res_company_reval") - cls.env.user.write({"company_ids": [(4, cls.company.id, False)]}) - cls.env.user.company_id = cls.company - cls.company.account_journal_payment_debit_account_id = cls.env.ref( - "account_multicurrency_revaluation.demo_acc_liquidity_eur" - ).id - cls.company.account_journal_payment_credit_account_id = cls.env.ref( - "account_multicurrency_revaluation.demo_acc_liquidity_eur" - ).id - cls.reval_journal = cls.env.ref( - "account_multicurrency_revaluation.reval_journal" - ) - cls.company.write( - { - "revaluation_loss_account_id": cls.env.ref( - "account_multicurrency_revaluation.acc_reval_loss" - ).id, - "expense_currency_exchange_account_id": cls.env.ref( - "account_multicurrency_revaluation.acc_reval_loss" - ).id, - "revaluation_gain_account_id": cls.env.ref( - "account_multicurrency_revaluation.acc_reval_gain" - ).id, - "income_currency_exchange_account_id": cls.env.ref( - "account_multicurrency_revaluation.acc_reval_gain" - ).id, - "currency_reval_journal_id": cls.reval_journal.id, - "currency_exchange_journal_id": cls.reval_journal.id, - } - ) - cls.receivable_acc = cls.env["account.account"].create( - { - "name": "Account Receivable", - "code": "accrec", - "account_type": "asset_receivable", - "currency_revaluation": True, - "reconcile": True, - "company_id": cls.company.id, - } - ) - payable_acc = cls.env.ref("account_multicurrency_revaluation.demo_acc_payable") - cls.partner = cls.env.ref("base.res_partner_3") - cls.partner.company_id = cls.company.id - cls.partner.property_account_payable_id = payable_acc.id - cls.partner.property_account_receivable_id = cls.receivable_acc.id - cls.env.company = cls.company - - def test_defaults(self): - # TODO: This causes that the environment to be reset and screw up tests, - # so disabled for now - self.env["res.config.settings"].create( - { - "default_currency_reval_journal_id": self.reval_journal.id, - "revaluation_loss_account_id": self.env.ref( - "account_multicurrency_revaluation.acc_reval_loss" - ).id, - "revaluation_gain_account_id": self.env.ref( - "account_multicurrency_revaluation.acc_reval_gain" - ).id, - } - ).execute() - - wizard = self.env["wizard.currency.revaluation"].create({}) - - self.assertEqual(wizard.revaluation_date, fields.Date.today()) - self.assertEqual(wizard.journal_id, self.reval_journal) - - def test_revaluation(self): - """Create Invoices and Run the revaluation currency wizard - with different rates which result should be: - Debit Credit Amount Currency - Customer Invoice US 25.00 0.00 100.00 - Customer Invoice US 40.00 0.00 100.00 - - First wizard execution: - - Currency Reval. 1.0 135.00 0.00 0.00 - - Second wizard execution: - - Currency Reval 1.25 0.00 40.00 0.00 - """ - self.delete_journal_data() - self.update_company(with_analytic=True) - usd_currency = self.env.ref("base.USD") - rates = { - (self.today - timedelta(days=30)): 4.00, - (self.today - timedelta(days=15)): 2.50, - (self.today - timedelta(days=7)): 1.00, - (self.today - timedelta(days=1)): 1.25, - } - self.create_rates(rates, usd_currency) - - invoice1 = self.create_invoice( - self.today - timedelta(days=30), usd_currency, 1.0, 100.00 - ) - invoice1.action_post() - invoice2 = self.create_invoice( - self.today - timedelta(days=15), usd_currency, 1.0, 100.00 - ) - invoice2.action_post() - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertEqual(sum(reval_move_lines.mapped("debit")), 65.00) - self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) - - result = self.wizard_execute(self.today - timedelta(days=7)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertEqual(sum(reval_move_lines.mapped("debit")), 200.00) - self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) - - result = self.wizard_execute(self.today - timedelta(days=1)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertEqual(sum(reval_move_lines.mapped("debit")), 295.00) - self.assertEqual(sum(reval_move_lines.mapped("credit")), 0.00) - self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) - - wizard = self.env["unrealized.report.printer"] - wiz = wizard.create({}) - result = wiz.print_report() - account_ids = result.get("data").get("account_ids") - report = ( - self.env["account.move.line"] - .search([("account_id", "in", account_ids)]) - .filtered(lambda l: l.account_id.code == "accrec") - ) - self.assertEqual(sum(report.mapped("debit")), 295) - self.assertEqual(sum(report.mapped("credit")), 0) - self.assertEqual(sum(report.mapped("amount_currency")), 200) - - def test_revaluation_loss(self): - """Create Invoices and Run the revaluation currency wizard - with different rates which result should be: - Debit Credit Amount Currency - Customer Invoice US 12.50 0.00 100.00 - Customer Invoice US 10.00 0.00 100.00 - - First wizard execution: - - Currency Reval. 1.0 135.00 0.00 0.00 - - Second wizard execution: - - Currency Reval 1.25 0.00 40.00 0.00 - """ - self.delete_journal_data() - self.update_company(with_analytic=True) - usd_currency = self.env.ref("base.USD") - rates = { - (self.today - timedelta(days=30)): 1.25, - (self.today - timedelta(days=15)): 1.00, - (self.today - timedelta(days=7)): 2.50, - (self.today - timedelta(days=1)): 4.00, - } - self.create_rates(rates, usd_currency) - - invoice1 = self.create_invoice( - self.today - timedelta(days=30), usd_currency, 1.0, 100.00 - ) - invoice1.action_post() - invoice2 = self.create_invoice( - self.today - timedelta(days=15), usd_currency, 1.0, 100.00 - ) - invoice2.action_post() - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00) - self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) - - result = self.wizard_execute(self.today - timedelta(days=7)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00) - self.assertEqual(sum(reval_move_lines.mapped("credit")), 100.00) - self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) - - result = self.wizard_execute(self.today - timedelta(days=1)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00) - self.assertEqual(sum(reval_move_lines.mapped("credit")), 230.00) - self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) - - wizard = self.env["unrealized.report.printer"] - wiz = wizard.create({}) - result = wiz.print_report() - account_ids = result.get("data").get("account_ids") - report = ( - self.env["account.move.line"] - .search([("account_id", "in", account_ids)]) - .filtered(lambda l: l.account_id.code == "accrec") - ) - self.assertEqual(sum(report.mapped("debit")), 180) - self.assertEqual(sum(report.mapped("credit")), 230) - self.assertEqual(sum(report.mapped("amount_currency")), 200) - - def test_revaluation_payment(self): - """Create an Invoice and execute the revaluation currency wizard with - a rate of 0.75: - Debit Credit Amount Currency - Account Receivable - currency revaluation 0.00 2666.67 0.00 - customer invoices 6666.67 0.00 5000.00 - - Make a payment with 1.0 rate and execute the revaluation currency - wizard with a rate of 1.25: - - Debit Credit Amount Currency - Account Receivable - currency revaluation 0.00 2666.67 0.00 - currency revaluation 0.00 800.00 0.00 - euro bank 0.00 4000.00 -4000.00 - customer invoices 6666.67 0.00 5000.00 - - """ - self.delete_journal_data() - usd_currency = self.env.ref("base.USD") - eur_currency = self.env.ref("base.EUR") - self.company.currency_id = usd_currency.id - rates = { - (self.today - timedelta(days=90)): 0.75, - (self.today - timedelta(days=80)): 1.00, - (self.today - timedelta(days=70)): 1.25, - } - self.create_rates(rates, eur_currency) - self.create_rates({fields.Date.to_date("2001-01-01"): 1}, usd_currency) - values = { - "currency_id": usd_currency.id, - } - self.company.write(values) - - invoice = self.create_invoice( - self.today - timedelta(days=89), eur_currency, 5.0, 1000.00 - ) - invoice.action_post() - result = self.wizard_execute(self.today - timedelta(days=70)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertAlmostEqual(sum(reval_move_lines.mapped("debit")), 6666.67) - self.assertAlmostEqual(sum(reval_move_lines.mapped("credit")), 2666.67) - self.assertAlmostEqual(sum(reval_move_lines.mapped("amount_currency")), 5000.00) - - acc_suspense = self.env.ref( - "account_multicurrency_revaluation.demo_acc_suspense" - ) - eur_bank = self.env["account.journal"].create( - { - "name": "Euro Bank", - "type": "bank", - "code": "EURBK", - "currency_id": eur_currency.id, - "suspense_account_id": acc_suspense.id, - } - ) - eur_bank.default_account_id.currency_revaluation = True - payment_method = self.env.ref("account.account_payment_method_manual_in") - - # Register partial payment - payment = self.env["account.payment"].create( - { - "reconciled_invoice_ids": [(4, invoice.id, 0)], - "amount": 4000, - "currency_id": eur_currency.id, - "date": self.today - timedelta(days=79), - "ref": "Invoice partial payment", - "partner_id": invoice.partner_id.id, - "partner_type": "customer", - "journal_id": eur_bank.id, - "payment_type": "inbound", - "payment_method_id": payment_method.id, - } - ) - payment.action_post() - - result = self.wizard_execute(self.today - timedelta(days=70)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - reval_move_lines = self.env["account.move.line"].search( - [("account_id", "=", self.receivable_acc.id)] - ) - self.assertAlmostEqual(sum(reval_move_lines.mapped("debit")), 6666.67) - self.assertAlmostEqual(sum(reval_move_lines.mapped("credit")), 8533.34) - self.assertAlmostEqual(sum(reval_move_lines.mapped("amount_currency")), 1000.00) - - def test_revaluation_bank_account(self): - self.delete_journal_data() - usd_currency = self.env.ref("base.USD") - eur_currency = self.env.ref("base.EUR") - rates = { - (self.today - timedelta(days=90)): 0.75, - (self.today - timedelta(days=80)): 1.00, - (self.today - timedelta(days=70)): 1.25, - } - self.create_rates(rates, eur_currency) - values = { - "currency_id": usd_currency.id, - } - self.company.write(values) - - acc_suspense = self.env.ref( - "account_multicurrency_revaluation.demo_acc_suspense" - ) - eur_bank = self.env["account.journal"].create( - { - "name": "EUR Bank", - "type": "bank", - "code": "EURBK", - "currency_id": eur_currency.id, - "suspense_account_id": acc_suspense.id, - } - ) - eur_bank.default_account_id.currency_revaluation = True - bank_account = eur_bank.default_account_id - liability_account = self.env["account.account"].create( - { - "name": "Liability", - "code": "L", - "account_type": "liability_current", - "company_id": self.company.id, - } - ) - eur_bank.inbound_payment_method_line_ids.payment_account_id = ( - liability_account.id - ) - eur_bank.outbound_payment_method_line_ids.payment_account_id = ( - liability_account.id - ) - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": eur_bank.id, - "date": self.today - timedelta(days=60), - "name": "Statement", - } - ) - bank_stmt_line_1 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Incoming 100 EUR", - "journal_id": eur_bank.id, - "statement_id": bank_stmt.id, - "amount": 100.0, - "date": self.today - timedelta(days=90), - "partner_id": self.partner.id, - } - ) - - payment_stmt_line_1 = self.env["account.payment"].create( - { - "amount": 100.0, - "currency_id": eur_currency.id, - "date": self.today - timedelta(days=90), - "ref": "Incoming 100 EUR", - "partner_id": self.partner.id, - "partner_type": "customer", - "journal_id": eur_bank.id, - "payment_type": "inbound", - } - ) - ( - liquidity_lines, - counterpart_lines, - writeoff_lines, - ) = payment_stmt_line_1._seek_for_lines() - payment_stmt_line_1.action_post() - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_1._seek_for_lines() - st_suspense_lines.account_id = liquidity_lines.account_id - (st_suspense_lines + liquidity_lines).reconcile() - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": eur_bank.id, - "date": self.today - timedelta(days=79), - "name": "Statement", - } - ) - bank_stmt_line_2 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Outgoing 25 EUR", - "journal_id": eur_bank.id, - "statement_id": bank_stmt.id, - "amount": -25.0, - "date": self.today - timedelta(days=79), - "partner_id": self.partner.id, - } - ) - - invoice = self.create_invoice( - self.today - timedelta(days=79), eur_currency, 1.0, 25.0 - ) - invoice.action_post() - invoice_move_line = next( - move_line - for move_line in invoice.line_ids - if move_line.account_id == self.receivable_acc - ) - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_2._seek_for_lines() - st_suspense_lines.account_id = invoice_move_line.account_id - (st_suspense_lines + invoice_move_line).reconcile() - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": eur_bank.id, - "date": self.today - timedelta(days=69), - "name": "Statement", - } - ) - bank_stmt_line_3 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Incoming 50 EUR", - "journal_id": eur_bank.id, - "statement_id": bank_stmt.id, - "amount": 50.0, - "date": self.today - timedelta(days=69), - "partner_id": self.partner.id, - } - ) - payment_line_3 = self.env["account.payment"].create( - { - "amount": 50.0, - "currency_id": eur_currency.id, - "date": self.today - timedelta(days=69), - "ref": "Incoming 50 EUR", - "partner_id": self.partner.id, - "partner_type": "customer", - "journal_id": eur_bank.id, - "payment_type": "inbound", - } - ) - ( - liquidity_lines, - counterpart_lines, - writeoff_lines, - ) = payment_line_3._seek_for_lines() - payment_line_3.action_post() - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_3._seek_for_lines() - st_suspense_lines.account_id = liquidity_lines.account_id - (st_suspense_lines + liquidity_lines).reconcile() - - bank_account_lines = self.env["account.move.line"].search( - [("account_id", "=", bank_account.id)] - ) - self.assertEqual(len(bank_account_lines), 3) - self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33) - self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0) - self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0) - - result = self.wizard_execute(self.today - timedelta(days=60)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - - new_bank_account_lines = self.env["account.move.line"].search( - [("account_id", "=", bank_account.id)] - ) - revaluation_line = new_bank_account_lines - bank_account_lines - self.assertEqual(len(revaluation_line), 1) - self.assertEqual(revaluation_line.debit, 0.0) - self.assertEqual(revaluation_line.credit, 48.33) - self.assertEqual(revaluation_line.amount_currency, 0.0) - - bank_account_lines |= revaluation_line - self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33) - self.assertEqual(sum(bank_account_lines.mapped("credit")), 73.33) - self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0) - - def test_revaluation_bank_account_same_currency(self): - self.delete_journal_data() - usd_currency = self.env.ref("base.USD") - eur_currency = self.env.ref("base.EUR") - rates = { - (self.today - timedelta(days=90)): 0.75, - (self.today - timedelta(days=80)): 1.00, - (self.today - timedelta(days=70)): 1.25, - } - self.create_rates(rates, eur_currency) - values = { - "currency_id": usd_currency.id, - } - self.company.write(values) - - acc_suspense = self.env.ref( - "account_multicurrency_revaluation.demo_acc_suspense" - ) - usd_bank = self.env["account.journal"].create( - { - "name": "USD Bank", - "type": "bank", - "code": "USDBK", - "currency_id": usd_currency.id, - "suspense_account_id": acc_suspense.id, - } - ) - usd_bank.default_account_id.currency_revaluation = True - bank_account = usd_bank.default_account_id - liability_account = self.env["account.account"].create( - { - "name": "Liability", - "code": "L", - "account_type": "liability_current", - "company_id": self.company.id, - } - ) - usd_bank.inbound_payment_method_line_ids.payment_account_id = ( - liability_account.id - ) - usd_bank.outbound_payment_method_line_ids.payment_account_id = ( - liability_account.id - ) - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": usd_bank.id, - "date": self.today - timedelta(days=60), - "name": "Statement", - } - ) - - bank_stmt_line_1 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Incoming 100 USD", - "journal_id": usd_bank.id, - "statement_id": bank_stmt.id, - "amount": 100.0, - "date": "2020-11-10", - "partner_id": self.partner.id, - } - ) - - payment_line_1 = self.env["account.payment"].create( - { - "amount": 100.0, - "currency_id": usd_currency.id, - "date": "2020-11-10", - "ref": "Incoming 100 USD", - "partner_id": self.partner.id, - "partner_type": "customer", - "journal_id": usd_bank.id, - "payment_type": "inbound", - } - ) - ( - liquidity_lines, - counterpart_lines, - writeoff_lines, - ) = payment_line_1._seek_for_lines() - payment_line_1.action_post() - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_1._seek_for_lines() - st_suspense_lines.account_id = liquidity_lines.account_id - (st_suspense_lines + liquidity_lines).reconcile() - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": usd_bank.id, - "date": self.today - timedelta(days=79), - "name": "Statement", - } - ) - bank_stmt_line_2 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Outgoing 25 USD", - "journal_id": usd_bank.id, - "statement_id": bank_stmt.id, - "amount": -25.0, - "date": self.today - timedelta(days=79), - "partner_id": self.partner.id, - } - ) - - invoice = self.create_invoice( - self.today - timedelta(days=79), usd_currency, 1.0, 25.0 - ) - invoice.action_post() - invoice_move_line = next( - move_line - for move_line in invoice.line_ids - if move_line.account_id == self.receivable_acc - ) - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_2._seek_for_lines() - st_suspense_lines.account_id = invoice_move_line.account_id - (st_suspense_lines + invoice_move_line).reconcile() - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": usd_bank.id, - "date": self.today - timedelta(days=69), - "name": "Statement", - } - ) - bank_stmt_line_3 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Incoming 50 USD", - "journal_id": usd_bank.id, - "statement_id": bank_stmt.id, - "amount": 50.0, - "date": self.today - timedelta(days=69), - "partner_id": self.partner.id, - } - ) - - payment_line_3 = self.env["account.payment"].create( - { - "amount": 50.0, - "currency_id": usd_currency.id, - "date": self.today - timedelta(days=69), - "ref": "Incoming 50 USD", - "partner_id": self.partner.id, - "partner_type": "customer", - "journal_id": usd_bank.id, - "payment_type": "inbound", - } - ) - ( - liquidity_lines, - counterpart_lines, - writeoff_lines, - ) = payment_line_3._seek_for_lines() - payment_line_3.action_post() - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_3._seek_for_lines() - st_suspense_lines.account_id = liquidity_lines.account_id - (st_suspense_lines + liquidity_lines).reconcile() - - bank_stmt_line_4 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Incoming 50 EUR", - "journal_id": usd_bank.id, - "statement_id": bank_stmt.id, - "amount": 62.5, - "date": self.today - timedelta(days=69), - "amount_currency": 50.0, - "foreign_currency_id": eur_currency.id, - "partner_id": self.partner.id, - } - ) - - payment_line_4 = self.env["account.payment"].create( - { - "amount": 50.0, - "currency_id": eur_currency.id, - "date": self.today - timedelta(days=69), - "ref": "Incoming 50 EUR", - "partner_id": self.partner.id, - "partner_type": "customer", - "journal_id": usd_bank.id, - "payment_type": "inbound", - } - ) - ( - liquidity_lines, - counterpart_lines, - writeoff_lines, - ) = payment_line_4._seek_for_lines() - payment_line_4.action_post() - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_4._seek_for_lines() - st_suspense_lines.account_id = liquidity_lines.account_id - (st_suspense_lines + liquidity_lines).reconcile() - - bank_account_lines = self.env["account.move.line"].search( - [("account_id", "=", bank_account.id)] - ) - self.assertEqual(len(bank_account_lines), 4) - self.assertEqual(sum(bank_account_lines.mapped("debit")), 212.5) - self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0) - - with self.assertRaises(exceptions.UserError): - self.wizard_execute(self.today - timedelta(days=60)) - - self.assertEqual( - bank_account_lines, - self.env["account.move.line"].search( - [("account_id", "=", bank_account.id)] - ), - ) - - def test_revaluation_reverse(self): - self.delete_journal_data() - usd_currency = self.env.ref("base.USD") - eur_currency = self.env.ref("base.EUR") - rates = { - (self.today - timedelta(days=90)): 0.75, - (self.today - timedelta(days=80)): 1.00, - (self.today - timedelta(days=70)): 1.25, - } - self.create_rates(rates, eur_currency) - values = { - "currency_id": usd_currency.id, - } - self.company.write(values) - - acc_suspense = self.env.ref( - "account_multicurrency_revaluation.demo_acc_suspense" - ) - eur_bank = self.env["account.journal"].create( - { - "name": "EUR Bank", - "type": "bank", - "code": "EURBK", - "currency_id": eur_currency.id, - "suspense_account_id": acc_suspense.id, - } - ) - eur_bank.default_account_id.currency_revaluation = True - bank_account = eur_bank.default_account_id - - liability_account = self.env["account.account"].create( - { - "name": "Liability", - "code": "L", - "account_type": "liability_current", - "company_id": self.company.id, - } - ) - eur_bank.inbound_payment_method_line_ids.payment_account_id = ( - liability_account.id - ) - eur_bank.outbound_payment_method_line_ids.payment_account_id = ( - liability_account.id - ) - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": eur_bank.id, - "date": self.today - timedelta(days=89), - "name": "Statement", - } - ) - bank_stmt_line_1 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Incoming 100 EUR", - "journal_id": eur_bank.id, - "statement_id": bank_stmt.id, - "amount": 100.0, - "date": self.today - timedelta(days=89), - "partner_id": self.partner.id, - } - ) - - payment_line_1 = self.env["account.payment"].create( - { - "amount": 100.0, - "currency_id": eur_currency.id, - "date": self.today - timedelta(days=89), - "ref": "Incoming 100 EUR", - "partner_id": self.partner.id, - "partner_type": "customer", - "journal_id": eur_bank.id, - "payment_type": "inbound", - } - ) - ( - liquidity_lines, - counterpart_lines, - writeoff_lines, - ) = payment_line_1._seek_for_lines() - payment_line_1.action_post() - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_1._seek_for_lines() - st_suspense_lines.account_id = liquidity_lines.account_id - (st_suspense_lines + liquidity_lines).reconcile() - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": eur_bank.id, - "date": self.today - timedelta(days=79), - "name": "Statement", - } - ) - bank_stmt_line_2 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Outgoing 25 EUR", - "journal_id": eur_bank.id, - "statement_id": bank_stmt.id, - "amount": -25.0, - "date": self.today - timedelta(days=79), - "partner_id": self.partner.id, - } - ) - - invoice = self.create_invoice( - self.today - timedelta(days=79), eur_currency, 1.0, 25.0 - ) - invoice.action_post() - invoice_move_line = next( - move_line - for move_line in invoice.line_ids - if move_line.account_id == self.receivable_acc - ) - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_2._seek_for_lines() - st_suspense_lines.account_id = invoice_move_line.account_id - (st_suspense_lines + invoice_move_line).reconcile() - - bank_stmt = self.env["account.bank.statement"].create( - { - "journal_id": eur_bank.id, - "date": self.today - timedelta(days=69), - "name": "Statement", - } - ) - bank_stmt_line_3 = self.env["account.bank.statement.line"].create( - { - "payment_ref": "Incoming 50 EUR", - "journal_id": eur_bank.id, - "statement_id": bank_stmt.id, - "amount": 50.0, - "date": self.today - timedelta(days=69), - "partner_id": self.partner.id, - } - ) - - payment_line_3 = self.env["account.payment"].create( - { - "amount": 50.0, - "currency_id": eur_currency.id, - "date": self.today - timedelta(days=69), - "ref": "Incoming 50 EUR", - "partner_id": self.partner.id, - "partner_type": "customer", - "journal_id": eur_bank.id, - "payment_type": "inbound", - } - ) - ( - liquidity_lines, - counterpart_lines, - writeoff_lines, - ) = payment_line_3._seek_for_lines() - payment_line_3.action_post() - - ( - _st_liquidity_lines, - st_suspense_lines, - _st_other_lines, - ) = bank_stmt_line_3._seek_for_lines() - st_suspense_lines.account_id = liquidity_lines.account_id - (st_suspense_lines + liquidity_lines).reconcile() - - bank_account_lines = self.env["account.move.line"].search( - [("account_id", "=", bank_account.id)] - ) - self.assertEqual(len(bank_account_lines), 3) - self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33) - self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0) - self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0) - - result = self.wizard_execute(self.today - timedelta(days=60)) - self.assertEqual(result.get("name"), "Created Revaluation Lines") - - new_bank_account_lines = self.env["account.move.line"].search( - [("account_id", "=", bank_account.id)] - ) - revaluation_lines = new_bank_account_lines - bank_account_lines - self.assertEqual(len(revaluation_lines), 1) - self.assertEqual(sum(revaluation_lines.mapped("debit")), 0.0) - self.assertEqual(sum(revaluation_lines.mapped("credit")), 48.33) - self.assertEqual(sum(revaluation_lines.mapped("amount_currency")), 0.0) - - def create_rates(self, rates_by_date, currency, purge=False): - if purge: - old_rates = self.env["res.currency.rate"].search([]) - else: - old_rates = currency.rate_ids - old_rates.unlink() - for date, rate in rates_by_date.items(): - self.env["res.currency.rate"].create( - { - "currency_id": currency.id, - "company_id": self.company.id, - "name": date, - "rate": rate, - } - ) - - def update_company(self, with_analytic=False, **options): - if with_analytic: - for field, xml_id in [ - ("revaluation_analytic_account_id", "acc_analytic"), - ("provision_pl_analytic_account_id", "acc_analytic"), - ("provision_bs_gain_account_id", "acc_prov_bs_gain"), - ("provision_pl_gain_account_id", "acc_prov_pl_gain"), - ("provision_bs_loss_account_id", "acc_prov_bs_loss"), - ("provision_pl_loss_account_id", "acc_prov_pl_loss"), - ]: - xml_id = "account_multicurrency_revaluation." + xml_id - options[field] = self.env.ref(xml_id) - self.company.write(options) - - def create_invoice(self, date, currency, quantity, price): - revenue_acc = self.env.ref("account_multicurrency_revaluation.demo_acc_revenue") - payment_term = self.env.ref("account.account_payment_term_end_following_month") - sales_journal = self.env.ref("account_multicurrency_revaluation.sales_journal") - invoice_line_data = { - "product_id": self.env.ref("product.product_product_5").id, - "quantity": quantity, - "account_id": revenue_acc.id, - "name": "product test 5", - "price_unit": price, - "currency_id": currency.id, - } - invoice = self.env["account.move"].create( - { - "move_type": "out_invoice", - "invoice_date": date, - "currency_id": currency.id, - "journal_id": sales_journal.id, - "company_id": self.company.id, - "partner_id": self.partner.id, - "invoice_line_ids": [(0, 0, invoice_line_data)], - "invoice_payment_term_id": payment_term.id, - } - ) - return invoice - - def wizard_execute(self, date): - wiz = self.env["wizard.currency.revaluation"].create( - { - "revaluation_date": date, - "start_date": False, - "journal_id": self.reval_journal.id, - "label": "[%(account)s] [%(currency)s] wiz_test", - "revaluation_account_ids": self.env["wizard.currency.revaluation"] - ._get_default_revaluation_account_ids() - .ids, - } - ) - return wiz.revaluate_currency() - - def delete_journal_data(self): - """Delete journal data - delete all journal-related data, so a new currency can be set. - """ - - company = self.company - invoices = self.env["account.move"].search([("company_id", "=", company.id)]) - invoices.button_draft() - - models_to_clear = [ - "account.move.line", - "account.move", - "account.bank.statement", - ] - for model in models_to_clear: - records = ( - self.env[model] - .with_context(force_delete=True) - .search([("company_id", "=", company.id)]) - ) - if model == "account.move.line": - records.remove_move_reconcile() - records.unlink() diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py deleted file mode 100644 index 06d163d6..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py +++ /dev/null @@ -1,17 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo.tests.common import TransactionCase - - -class TestCurrencyRevaluationReport(TransactionCase): - def test_wizard_empty_accounts(self): - wizard = self.env["unrealized.report.printer"] - wiz = wizard.create({}) - result = wiz.print_report() - - self.assertEqual(result.get("type"), "ir.actions.report") - self.assertEqual( - result.get("report_name"), - "account_multicurrency_revaluation.curr_unrealized_report", - ) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_move_line_views.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_move_line_views.xml deleted file mode 100644 index 2dcc2f92..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_move_line_views.xml +++ /dev/null @@ -1,65 +0,0 @@ - - - - account.move.line.form - account_multicurrency_revaluation - account.move.line - - - -
- - - - - -
- - - - - account.move.line.search - account_multicurrency_revaluation - account.move.line - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_move_views.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_move_views.xml deleted file mode 100644 index 234b5984..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_move_views.xml +++ /dev/null @@ -1,33 +0,0 @@ - - - - account.move - - - - - - - - - account.move - - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_view.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_view.xml deleted file mode 100644 index 32d8f596..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/account_view.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - account.account.form - account.account - form - - - - - - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/res_config_view.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/res_config_view.xml deleted file mode 100644 index fbb98462..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/views/res_config_view.xml +++ /dev/null @@ -1,164 +0,0 @@ - - - - account settings currency revaluation - res.config.settings - - - -

Multicurrency revaluation

-
-
-
- -
-
-
-
-
-
-
-
-
-
-
- Default revaluation journal - -
- Currency gain & loss Default Journal -
-
-
-
-
-
-
-
-
- - - - - - - - - - - - - - - - - - - - - - - -
- - Loss - - Gain - - Analytic account -
- Revaluation accounts - - - - - - - -
- Provision B.S accounts - - - - - - -
- Provision P&L accounts - - - - - - - -
-
-
-
- - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/__init__.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/__init__.py deleted file mode 100644 index a9bdfb31..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import wizard_currency_revaluation -from . import print_currency_unrealized_report -from . import wizard_reverse_currency_revaluation diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py deleted file mode 100644 index 6be9128e..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py +++ /dev/null @@ -1,72 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# Copyright 2020 CorporateHub (https://corporatehub.eu) -# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - - -from odoo import _, api, fields, models -from odoo.exceptions import UserError, ValidationError - - -class UnrealizedCurrencyReportPrinter(models.TransientModel): - _name = "unrealized.report.printer" - _description = "Unrealized Currency Report Printer" - - account_ids = fields.Many2many( - "account.account", - string="Accounts", - domain=[("currency_revaluation", "=", True)], - default=lambda self: self._default_account_ids(), - ) - start_date = fields.Date( - help="The report will print from this Date, all the revaluated entries" - " created from this date. The default value will be the first day of the month", - default=lambda self: self._default_start_date(), - ) - end_date = fields.Date( - help="The report will print till this Date. The default value will be today.", - required=True, - default=lambda self: self._default_end_date(), - ) - only_include_posted_entries = fields.Boolean( - default=False, - ) - - def _default_account_ids(self): - account_model = self.env["account.account"] - company = self.env.company - account_ids = account_model.search( - [("currency_revaluation", "=", True), ("company_id", "=", company.id)] - ).ids - return [(6, 0, account_ids)] - - @api.onchange("start_date", "end_date") - def _onchange_dates(self): - self.ensure_one() - if self.start_date and self.end_date and self.start_date > self.end_date: - raise UserError(_("The Start Date cannot be higher than the End Date.")) - - def _default_start_date(self): - return fields.Date.today().replace(day=1) - - def _default_end_date(self): - return fields.Date.today() - - def print_report(self): - """ - Show the report - """ - if self.account_ids: - data = { - "start_date": self.start_date, - "end_date": self.end_date, - "only_include_posted_entries": self.only_include_posted_entries, - "account_ids": self.account_ids.ids, - } - # report_action config should be false, otherwise it will call - # configuration wizard that works weirdly - return self.env.ref( - "account_multicurrency_revaluation.action_report_currency_unrealized" - ).report_action(docids=[], data=data, config=False) - else: - raise ValidationError(_("Please, select the accounts!")) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml deleted file mode 100644 index b37005d4..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml +++ /dev/null @@ -1,51 +0,0 @@ - - - - Currency Revaluation Report - unrealized.report.printer - form - -
- - - - - - - - -
-
-
- - - - Print Currency Revaluation Report - ir.actions.act_window - unrealized.report.printer - form - - new - - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py deleted file mode 100644 index dec60278..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py +++ /dev/null @@ -1,391 +0,0 @@ -# Copyright 2012-2018 Camptocamp SA -# Copyright 2020 CorporateHub (https://corporatehub.eu) -# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import _, api, exceptions, fields, models -from odoo.tools import float_repr - - -class WizardCurrencyRevaluation(models.TransientModel): - _name = "wizard.currency.revaluation" - _description = "Currency Revaluation Wizard" - - @api.model - def _get_default_revaluation_date(self): - return fields.Date.today() - - @api.model - def _get_default_start_revaluation_date(self): - """ - The default date will be the first date of the month as the most typical case - will be calculating for the lines within a month. - """ - return fields.Date.today().replace(day=1) - - @api.model - def _get_default_journal_id(self): - return self.env.company.currency_reval_journal_id - - @api.model - def _get_default_label(self): - return "%(currency)s %(account)s %(rate)s currency revaluation" - - @api.model - @api.depends("journal_id") - def _get_default_revaluation_account_ids(self): - company = self.journal_id.company_id or self.env.company - return self.env["account.account"].search( - [ - ("include_initial_balance", "=", True), - ("currency_revaluation", "=", True), - ("company_id", "=", company.id), - ] - ) - - revaluation_date = fields.Date( - required=True, - default=lambda self: self._get_default_revaluation_date(), - ) - start_date = fields.Date( - string="Start Revaluation Period", - default=lambda self: self._get_default_start_revaluation_date(), - ) - journal_id = fields.Many2one( - comodel_name="account.journal", - string="Journal", - domain=[("type", "=", "general")], - help="You can set the default journal in company settings.", - required=True, - default=lambda self: self._get_default_journal_id(), - ) - label = fields.Char( - string="Entry description", - size=100, - help="This label will be inserted in entries description." - "You can use %(account)s, %(account_name)s, %(currency)s and " - "%(rate)s keywords.", - required=True, - default=lambda self: self._get_default_label(), - ) - revaluation_account_ids = fields.Many2many( - comodel_name="account.account", - string="Revaluation Accounts", - help="Accounts that will be revaluated.", - required=True, - default=lambda self: self._get_default_revaluation_account_ids(), - domain=lambda self: [("company_id", "=", self.env.company.id)], - ) - - def _create_move_and_lines( - self, - amount, - debit_account_id, - credit_account_id, - sums, - label, - form, - partner_id, - currency_id, - analytic_debit_acc_id=False, - analytic_credit_acc_id=False, - debit=False, - ): - - base_move = { - "journal_id": form.journal_id.id, - "date": form.revaluation_date, - "revaluation_to_reverse": True, - } - - base_line = { - "name": label, - "partner_id": partner_id, - "currency_id": currency_id, - "amount_currency": 0.0, - "date": form.revaluation_date, - } - - base_line["gl_foreign_balance"] = sums.get("foreign_balance", 0.0) - base_line["gl_balance"] = sums.get("balance", 0.0) - base_line["gl_revaluated_balance"] = sums.get("revaluated_balance", 0.0) - base_line["gl_currency_rate"] = sums.get("currency_rate", 0.0) - revaluation_origin_line_ids = sums.get("origin_aml_id", False) - - debit_line = base_line.copy() - credit_line = base_line.copy() - - if debit: - debit_line.update( - {"revaluation_origin_line_ids": [(6, 0, revaluation_origin_line_ids)]} - ) - else: - credit_line.update( - {"revaluation_origin_line_ids": [(6, 0, revaluation_origin_line_ids)]} - ) - - debit_line.update( - {"debit": amount, "credit": 0.0, "account_id": debit_account_id} - ) - - if analytic_debit_acc_id: - debit_line.update( - { - "analytic_distribution": { - analytic_debit_acc_id: amount, - } - } - ) - - credit_line.update( - {"debit": 0.0, "credit": amount, "account_id": credit_account_id} - ) - - if analytic_credit_acc_id: - credit_line.update( - { - "analytic_distribution": { - analytic_credit_acc_id: amount, - } - } - ) - - base_move["line_ids"] = [(0, 0, debit_line), (0, 0, credit_line)] - created_move = self.env["account.move"].create(base_move) - if self.journal_id.company_id.auto_post_entries: - created_move.action_post() - return [x.id for x in created_move.line_ids] - - def _compute_unrealized_currency_gl(self, currency, balances): - """ - Update data dict with the unrealized currency gain and loss - plus add 'currency_rate' which is the value used for rate in - computation - - @param int currency: currency to revaluate - @param dict balances: contains foreign balance and balance - - @return: updated data for foreign balance plus rate value used - """ - balance = balances.get("balance", 0.0) - if currency == self.journal_id.company_id.currency_id: - return { - "currency_rate": 1.0, - "unrealized_gain_loss": 0.0, - "revaluated_balance": balance, - } - - foreign_balance = balances.get("foreign_balance", 0.0) - - adjusted_balance = currency._convert( - foreign_balance, - self.journal_id.company_id.currency_id, - self.journal_id.company_id, - self.revaluation_date, - ) - unrealized_gain_loss = adjusted_balance - balance - - return { - "currency_rate": currency.rate, - "unrealized_gain_loss": unrealized_gain_loss, - "revaluated_balance": adjusted_balance, - } - - @api.model - def _format_balance_adjustment_label(self, fmt, account, currency, rate): - return fmt % { - "account": account.code or _("N/A"), - "account_name": account.name or _("N/A"), - "currency": currency.name or _("N/A"), - "rate": float_repr(rate, 6), - } - - def _write_adjust_balance( - self, account, currency, partner_id, amount, label, form, sums - ): - if partner_id is None: - partner_id = False - company = form.journal_id.company_id or self.env.company - created_ids = [] - - amount_vs_zero = currency.compare_amounts(amount, 0.0) - if amount_vs_zero == 1: - if company.revaluation_gain_account_id: - line_ids = self._create_move_and_lines( - amount, - account.id, - company.revaluation_gain_account_id.id, - sums, - label, - form, - partner_id, - currency.id, - analytic_credit_acc_id=(company.revaluation_analytic_account_id.id), - debit=True, - ) - created_ids.extend(line_ids) - - if ( - company.provision_bs_gain_account_id - and company.provision_pl_gain_account_id - ): - line_ids = self._create_move_and_lines( - amount, - company.provision_bs_gain_account_id.id, - company.provision_pl_gain_account_id.id, - sums, - label, - form, - partner_id, - currency.id, - analytic_credit_acc_id=( - company.provision_pl_analytic_account_id.id - ), - debit=True, - ) - created_ids.extend(line_ids) - elif amount_vs_zero == -1: - if company.revaluation_loss_account_id: - line_ids = self._create_move_and_lines( - -amount, - company.revaluation_loss_account_id.id, - account.id, - sums, - label, - form, - partner_id, - currency.id, - analytic_debit_acc_id=(company.revaluation_analytic_account_id.id), - ) - created_ids.extend(line_ids) - - if ( - company.provision_bs_loss_account_id - and company.provision_pl_loss_account_id - ): - line_ids = self._create_move_and_lines( - -amount, - company.provision_pl_loss_account_id.id, - company.provision_bs_loss_account_id.id, - sums, - label, - form, - partner_id, - currency.id, - analytic_debit_acc_id=(company.provision_pl_analytic_account_id.id), - ) - created_ids.extend(line_ids) - - return created_ids - - def _validate_company_revaluation_configuration(self, company): - return ( - ( - company.revaluation_loss_account_id - and company.revaluation_gain_account_id - ) - or ( - company.provision_bs_loss_account_id - and company.provision_pl_loss_account_id - ) - or ( - company.provision_bs_gain_account_id - and company.provision_pl_gain_account_id - ) - ) - - def revaluate_currency(self): - """ - Compute unrealized currency gain and loss and add entries to - adjust balances - - @return: dict to open an Entries view filtered on generated move lines - """ - - Account = self.env["account.account"] - Currency = self.env["res.currency"] - - company = self.journal_id.company_id or self.env.company - if not self._validate_company_revaluation_configuration(company): - raise exceptions.UserError( - _( - "No revaluation or provision account are defined" - " for your company.\n" - "You must specify at least one provision account or" - " a couple of provision account in the accounting settings." - ) - ) - - account_ids = self.revaluation_account_ids - - if not account_ids: - raise exceptions.UserError( - _( - "No account to be revaluated found. " - "Please check 'Allow Currency Revaluation' " - "for at least one account in account form." - ) - ) - - revaluations = account_ids.compute_revaluations( - self.revaluation_date, self.start_date - ) - - for account_id, by_account in revaluations.items(): - account = Account.browse(account_id) - if account.account_type in ["asset_cash", "liability_credit_card"] and ( - not account.currency_id - or account.currency_id == account.company_id.currency_id - ): - # NOTE: There's no point of revaluating anything on bank account - # if bank account currency matches company currency. - continue - - for partner_id, by_partner in by_account.items(): - for currency_id, lines in by_partner.items(): - currency = Currency.browse(currency_id).with_context( - date=self.revaluation_date - ) - - diff_balances = self._compute_unrealized_currency_gl( - currency, lines - ) - revaluations[account_id][partner_id][currency_id].update( - diff_balances - ) - - # Create entries only after all computation have been done - created_ids = [] - for account_id, by_account in revaluations.items(): - account = Account.browse(account_id) - - for partner_id, by_partner in by_account.items(): - for currency_id, lines in by_partner.items(): - currency = Currency.browse(currency_id) - - adj_balance = lines.get("unrealized_gain_loss", 0.0) - if currency.is_zero(adj_balance): - continue - rate = lines.get("currency_rate", 0.0) - label = self._format_balance_adjustment_label( - self.label, account, currency, rate - ) - - new_ids = self._write_adjust_balance( - account, currency, partner_id, adj_balance, label, self, lines - ) - created_ids.extend(new_ids) - - if created_ids: - return { - "domain": [("id", "in", created_ids)], - "name": _("Created Revaluation Lines"), - "view_mode": "tree,form", - "auto_search": True, - "res_model": "account.move.line", - "view_id": False, - "search_view_id": False, - "type": "ir.actions.act_window", - } - else: - raise exceptions.UserError(_("No accounting entry has been posted.")) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml deleted file mode 100644 index 74773e78..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml +++ /dev/null @@ -1,83 +0,0 @@ - - - - Currency revaluation - wizard.currency.revaluation - form - -
- - - - - - - - - - - - -
%%(currency)s : Currency to be revaluated
-
%%(account)s : Account code for which the revaluation is applied"
-
%%(account_name)s : Account name for which the revaluation is applied"
-
%%(rate)s : Value of rate applied during revaluation
- - These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed. - - - - -
-
-
- - - - Currency Revaluation - ir.actions.act_window - wizard.currency.revaluation - form - new - - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py deleted file mode 100644 index 0d3c007f..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py +++ /dev/null @@ -1,92 +0,0 @@ -# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import _, api, exceptions, fields, models - - -class WizardCurrencyRevaluation(models.TransientModel): - _name = "wizard.reverse.currency.revaluation" - _description = "Reverse Currency Revaluation Wizard" - - @api.model - def _get_default_journal_id(self): - return self.env.company.currency_reval_journal_id - - revaluation_interval_start_date = fields.Date( - string="Revaluation Start Date", - help="All entries revaluated on or after this date will be taken into account.", - ) - revaluation_interval_end_date = fields.Date( - string="Revaluation End Date", - help="All entries revaluated on or before this date will be taken into account.", - ) - - reverse_posting_date = fields.Date( - string="Reverse Entries Accounting Date", - help="Date that will be assigned to the reverse entries created.", - ) - - journal_id = fields.Many2one( - comodel_name="account.journal", - string="Journal", - domain=[("type", "=", "general")], - help="You can set the default journal in company settings.", - required=True, - default=lambda self: self._get_default_journal_id(), - ) - - entries_to_reverse_ids = fields.Many2many( - comodel_name="account.move", - string="Entries to reverse", - help="The revaluated entries that will be reversed.", - ) - - @api.onchange("revaluation_interval_start_date", "revaluation_interval_end_date") - def onchange_revaluation_interval_dates(self): - self.ensure_one() - account_move_model = self.env["account.move"] - company_id = self.journal_id.company_id.id or self.env.company.id - domain = [ - ("revaluation_to_reverse", "=", True), - ("state", "=", "posted"), - ("company_id", "=", company_id), - ] - if self.revaluation_interval_start_date: - domain += [("date", ">=", self.revaluation_interval_start_date)] - if self.revaluation_interval_end_date: - domain += [("date", "<=", self.revaluation_interval_end_date)] - entries = account_move_model.search(domain) - final_entries = account_move_model - for entry in entries: - reverse_entry = account_move_model.search( - [("reversed_entry_id", "=", entry.id)], limit=1 - ) - if not reverse_entry: - final_entries += entry - self.entries_to_reverse_ids = final_entries - - def reverse_revaluate_currency(self): - entries = self.entries_to_reverse_ids - created_entries = entries._reverse_moves() - vals = {"revaluation_reversed": True, "revaluation_to_reverse": False} - if self.reverse_posting_date: - vals.update({"date": self.reverse_posting_date}) - created_entries.write(vals) - if self.journal_id.company_id.auto_post_entries: - for entry in created_entries: - entry.post() - # Mark entries reversed as not to be reversed anymore - entries.write({"revaluation_to_reverse": False}) - if created_entries: - return { - "domain": [("id", "in", created_entries.ids)], - "name": _("Reverse Revaluation Entries"), - "view_mode": "tree,form", - "auto_search": True, - "res_model": "account.move", - "view_id": False, - "search_view_id": False, - "type": "ir.actions.act_window", - } - else: - raise exceptions.Warning(_("No accounting entry has been posted.")) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml deleted file mode 100644 index 6cb0bda4..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml +++ /dev/null @@ -1,67 +0,0 @@ - - - - Reverse Currency Revaluation - wizard.reverse.currency.revaluation - form - -
- For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date. - - The revaluation date of an entry that got revaluated is the date that the process that created the entry run. - - - - - - - - - - - - - - - - - - - - -
-
-
- - - - Reverse Currency Revaluation - ir.actions.act_window - wizard.reverse.currency.revaluation - form - new - - - diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/ARCHITECTURE.md deleted file mode 100644 index 26961cb2..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_multicurrency_revaluation Module - account_multicurrency_revaluation - 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. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/CONFIGURATION.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/CONFIGURATION.md deleted file mode 100644 index 2c909d73..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_multicurrency_revaluation. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/CONTROLLERS.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/FAQ.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/FAQ.md deleted file mode 100644 index fbf397d0..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_multicurrency_revaluation or install in UI. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/INSTALL.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/INSTALL.md deleted file mode 100644 index 091bfd29..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-closing-account_multicurrency_revaluation" -# or -uv pip install odoo-bringout-oca-account-closing-account_multicurrency_revaluation" -``` diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/MODELS.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/MODELS.md deleted file mode 100644 index 6337398e..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/MODELS.md +++ /dev/null @@ -1,11 +0,0 @@ -# Models - -Detected core models and extensions in account_multicurrency_revaluation. - -```mermaid -classDiagram -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/OVERVIEW.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/OVERVIEW.md deleted file mode 100644 index aef0d8c4..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_multicurrency_revaluation. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_multicurrency_revaluation -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/REPORTS.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/REPORTS.md deleted file mode 100644 index 1cb4ed05..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/REPORTS.md +++ /dev/null @@ -1,30 +0,0 @@ -# Reports - -Report definitions and templates in account_multicurrency_revaluation. - -```mermaid -classDiagram - class ShellAccount - object <|-- ShellAccount - class CurrencyUnrealizedReport - AbstractModel <|-- CurrencyUnrealizedReport -``` - -## Available Reports - -### PDF/Document Reports -- **Currency Revaluation Report** (PDF/Print) - - -## Report Files - -- **currency_unrealized_report.py** (Python logic) -- **__init__.py** (Python logic) -- **report.xml** (XML template/definition) -- **unrealized_currency_gain_loss.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 diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/SECURITY.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/SECURITY.md deleted file mode 100644 index e8969c27..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/SECURITY.md +++ /dev/null @@ -1,42 +0,0 @@ -# Security - -Access control and security definitions in account_multicurrency_revaluation. - -## Access Control Lists (ACLs) - -Model access permissions defined in: -- **[ir.model.access.csv](../account_multicurrency_revaluation/security/ir.model.access.csv)** - - 3 model access rules - -## Record Rules - -Row-level security rules defined in: - -## Security Groups & Configuration - -Security groups and permissions defined in: -- **[security.xml](../account_multicurrency_revaluation/security/security.xml)** - - 1 security groups defined - -```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_multicurrency_revaluation/security/ir.model.access.csv)** - - Model access permissions (CRUD rights) -- **[security.xml](../account_multicurrency_revaluation/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 diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/USAGE.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/USAGE.md deleted file mode 100644 index 0271b1d8..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_multicurrency_revaluation -``` diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/WIZARDS.md b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/WIZARDS.md deleted file mode 100644 index 0dcd3b1a..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/doc/WIZARDS.md +++ /dev/null @@ -1,9 +0,0 @@ -# Wizards - -Transient models exposed as UI wizards in account_multicurrency_revaluation. - -```mermaid -classDiagram - class UnrealizedCurrencyReportPrinter - class WizardCurrencyRevaluation -``` diff --git a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/pyproject.toml b/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/pyproject.toml deleted file mode 100644 index d3f18dcc..00000000 --- a/odoo-bringout-oca-account-closing-account_multicurrency_revaluation/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-closing-account_multicurrency_revaluation" -version = "16.0.0" -description = "Multicurrency revaluation - Manage revaluation for multicurrency environment" -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_multicurrency_revaluation"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/README.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/README.md deleted file mode 100644 index 100db410..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/README.md +++ /dev/null @@ -1,45 +0,0 @@ -# Account Comments - -Odoo addon: account_comment_template - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_comment_template -``` - -## Dependencies - -This addon depends on: -- account -- base_comment_template - -## Manifest Information - -- **Name**: Account Comments -- **Version**: 16.0.1.0.1 -- **Category**: Sale -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_comment_template`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/README.rst deleted file mode 100644 index 642c3316..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/README.rst +++ /dev/null @@ -1,104 +0,0 @@ -================ -Account Comments -================ - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:0a899af0a18677ee8cf7dff6005898cadd4a209d5e1efac69a1e61821a494b67 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_comment_template - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_comment_template - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -Adds comments on invoices. -The comments can be edited directly on the invoices or loaded from -templates. - -Two positions are available for the comments: - -- before invoice lines -- after invoice lines - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Camptocamp -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* Xavier Jimenez -* Nicolas Bessi -* Yannick Vaucher -* Simone Rubino - -* `Tecnativa `_: - - * Pedro M. Baeza - * Víctor Martínez - -* `DynApps `_: - - * Raf Ven - -* `Druidoo `_: - - * Iván Todorovich - -* `Jarsa `_: - - * Alan Ramos - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/__init__.py deleted file mode 100644 index 83e553ac..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/__manifest__.py deleted file mode 100644 index 984bc9f2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/__manifest__.py +++ /dev/null @@ -1,26 +0,0 @@ -# Copyright 2014 Guewen Baconnier (Camptocamp SA) -# Copyright 2013-2014 Nicolas Bessi (Camptocamp SA) -# Copyright 2018 Qubiq - Xavier Jiménez -# Copyright 2018 Tecnativa - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -{ - "name": "Account Comments", - "summary": "Comments templates on invoice documents", - "version": "16.0.1.0.1", - "category": "Sale", - "author": "Camptocamp, Tecnativa, Odoo Community Association (OCA)", - "website": "https://github.com/OCA/account-invoice-reporting", - "license": "AGPL-3", - "installable": True, - "depends": [ - "account", - "base_comment_template", - ], - "data": [ - "views/account_move_view.xml", - "views/base_comment_template_view.xml", - "security/ir.model.access.csv", - "views/report_invoice.xml", - ], -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/account_comment_template.pot b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/account_comment_template.pot deleted file mode 100644 index 2a7fc2a2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/account_comment_template.pot +++ /dev/null @@ -1,34 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -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_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ar.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ar.po deleted file mode 100644 index ac8a879c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ar.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" -"Language: ar\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " -"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "فاتورة" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/bg.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/bg.po deleted file mode 100644 index 05eafaa9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/bg.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" -"Language: bg\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Фактура" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/bs.po deleted file mode 100644 index da0d1eca..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/bs.po +++ /dev/null @@ -1,34 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -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_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "Predložak komentara" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Komentari" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Komentari dokumenata" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "Stavka dnevnika" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ca.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ca.po deleted file mode 100644 index c334591d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ca.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -# Carles Antoli , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: Carles Antoli , 2017\n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" -"Language: ca\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Comentaris" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/cs.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/cs.po deleted file mode 100644 index 14cdee49..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/cs.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" -"Language: cs\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Faktura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/de.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/de.po deleted file mode 100644 index 5b4305b2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/de.po +++ /dev/null @@ -1,79 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# Rudolf Schnapka , 2017 -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2020-03-23 17:13+0000\n" -"Last-Translator: Maria Sparenberg \n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"Language: de\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 3.10\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Textbausteine" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Textbausteine" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Bottom Comment" -#~ msgstr "Suffix-Textbaustein" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Suffix-Textbausteinvorlage" - -#~ msgid "Bottom Comments" -#~ msgstr "Suffix-Textbausteine" - -#~ msgid "Invoice" -#~ msgstr "Rechnung" - -#~ msgid "Load a template" -#~ msgstr "Textbausteinvorlage laden" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Diese Textbausteine werden auf Dokumentbelegen gedruckt. Es kann eine " -#~ "bereits existierende Vorlage geladen, ein neuer eigenständiger Text " -#~ "geschrieben oder eine Vorlage nach dem Laden nur für dieses Dokument " -#~ "angepasst werden." - -#~ msgid "Top Comment" -#~ msgstr "Präfix-Textbaustein" - -#~ msgid "Top Comment Template" -#~ msgstr "Präfix-Textbausteinvorlage" - -#~ msgid "Top Comments" -#~ msgstr "Präfix-Textbausteine" - -#, fuzzy -#~ msgid "Conditions template" -#~ msgstr "Vorlage öffnen" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/el_GR.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/el_GR.po deleted file mode 100644 index 3c65919e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/el_GR.po +++ /dev/null @@ -1,44 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -# Kostas Goutoudis , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: Kostas Goutoudis , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" -"el_GR/)\n" -"Language: el_GR\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Σχόλια" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Τιμολόγιο" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/en_GB.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/en_GB.po deleted file mode 100644 index 193e5b3e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/en_GB.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" -"teams/23907/en_GB/)\n" -"Language: en_GB\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Invoice" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es.po deleted file mode 100644 index 61f2ab6e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es.po +++ /dev/null @@ -1,79 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# enjolras , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-04 09:51+0000\n" -"PO-Revision-Date: 2023-06-02 09:08+0000\n" -"Last-Translator: gelo joga Rodríguez \n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "Plantilla de comentario" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Comentarios" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Comentarios del documento" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "Asiento contable" - -#~ msgid "Bottom Comment" -#~ msgstr "Comentario inferior" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Plantilla de comentario inferior" - -#~ msgid "Bottom Comments" -#~ msgstr "Comentarios inferiores" - -#~ msgid "Invoice" -#~ msgstr "Factura" - -#~ msgid "Load a template" -#~ msgstr "Cargar una plantilla" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Los comentarios se mostrarán en el documento impreso. Puede cargar una " -#~ "plantilla predeterminada, escribir su propio texto o cargar una plantilla " -#~ "y modificarla sólo para este documento." - -#~ msgid "Top Comment" -#~ msgstr "Comentario superior" - -#~ msgid "Top Comment Template" -#~ msgstr "Plantilla de comentario superior" - -#~ msgid "Top Comments" -#~ msgstr "Comentarios superiores" - -#~ msgid "Conditions template" -#~ msgstr "Plantilla de condiciones" - -#~ msgid "Partner" -#~ msgstr "Cliente" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_CR.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_CR.po deleted file mode 100644 index 09848da9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_CR.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" -"teams/23907/es_CR/)\n" -"Language: es_CR\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_EC.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_EC.po deleted file mode 100644 index dec1040c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_EC.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" -"es_EC/)\n" -"Language: es_EC\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_MX.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_MX.po deleted file mode 100644 index 747b7402..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/es_MX.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" -"es_MX/)\n" -"Language: es_MX\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/et.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/et.po deleted file mode 100644 index 319a981b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/et.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" -"Language: et\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Arve" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fi.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fi.po deleted file mode 100644 index f6c43a9e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fi.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" -"Language: fi\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Lasku" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr.po deleted file mode 100644 index 634271cd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# Quentin THEURET , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2021-04-08 22:47+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 4.3.2\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Commentaires" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Commentaires du document" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Bottom Comment" -#~ msgstr "Commentaire de pied" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Modèle de commentaire de pied" - -#~ msgid "Bottom Comments" -#~ msgstr "Commentaires de pied" - -#~ msgid "Invoice" -#~ msgstr "Facture" - -#~ msgid "Load a template" -#~ msgstr "Charger un modèle" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Les commentaires seront affichés sur le document imprimé. Vous pouvez " -#~ "charger un modèle prédéfini, écrire votre propre texte ou charger un " -#~ "modèle et le modifier ensuite uniquement pour ce document." - -#~ msgid "Top Comment" -#~ msgstr "Commentaire d'entête" - -#~ msgid "Top Comment Template" -#~ msgstr "Modèle de commentaire d'entête" - -#~ msgid "Top Comments" -#~ msgstr "Commentaires d'entête" - -#~ msgid "Partner" -#~ msgstr "Partenaire" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_CA.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_CA.po deleted file mode 100644 index c3ff1094..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_CA.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" -"fr_CA/)\n" -"Language: fr_CA\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Facture" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_CH.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_CH.po deleted file mode 100644 index d269999d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_CH.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" -"teams/23907/fr_CH/)\n" -"Language: fr_CH\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Facture" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_FR.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_FR.po deleted file mode 100644 index c9b66d9d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/fr_FR.po +++ /dev/null @@ -1,74 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# Mohamed HABOU , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2021-04-10 15:46+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" -"fr_FR/)\n" -"Language: fr_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 4.3.2\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Commentaires" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Commentaire de document" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Bottom Comment" -#~ msgstr "Commentaire de pied" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Modèle de commentaire de pied" - -#~ msgid "Bottom Comments" -#~ msgstr "Commentaires de pied" - -#~ msgid "Invoice" -#~ msgstr "Facture" - -#~ msgid "Load a template" -#~ msgstr "Charger un modèle" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Les commentaires seront affichés sur le document imprimé. Vous pouvez " -#~ "charger un modèle prédéfini, écrire votre propre texte ou charger un " -#~ "modèle et le modifier ensuite uniquement pour ce document." - -#~ msgid "Top Comment" -#~ msgstr "Commentaire d'entête" - -#~ msgid "Top Comment Template" -#~ msgstr "Modèle de commentaire d'entête" - -#~ msgid "Top Comments" -#~ msgstr "Commentaires d'entête" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/gl.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/gl.po deleted file mode 100644 index cda6dc3c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/gl.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" -"Language: gl\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hr.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hr.po deleted file mode 100644 index 8d3ac73f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hr.po +++ /dev/null @@ -1,65 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2024-01-31 15:36+0000\n" -"Last-Translator: Bole \n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "Predložak komentara" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Komentari" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Komentari dokumenata" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "Stavka dnevnika" - -#~ msgid "Bottom Comment" -#~ msgstr "Donji komentar" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Predložak donjeg komentara" - -#~ msgid "Bottom Comments" -#~ msgstr "Donji komentari" - -#~ msgid "Invoice" -#~ msgstr "Račun" - -#~ msgid "Load a template" -#~ msgstr "Učitaj predložak" - -#~ msgid "Top Comment" -#~ msgstr "Gornji komentar" - -#~ msgid "Top Comment Template" -#~ msgstr "Predložak gornjeg komentara" - -#~ msgid "Top Comments" -#~ msgstr "Gornji komentari" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hr_HR.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hr_HR.po deleted file mode 100644 index 66bbc595..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hr_HR.po +++ /dev/null @@ -1,44 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Račun" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hu.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hu.po deleted file mode 100644 index 6b1d2731..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/hu.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" -"Language: hu\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Számla" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/id.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/id.po deleted file mode 100644 index c417192a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/id.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" -"Language: id\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Faktur" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/it.po deleted file mode 100644 index 3b05517a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/it.po +++ /dev/null @@ -1,73 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2024-02-22 09:38+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 4.17\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "Modello commento" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Commenti" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Commenti del documento" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#~ msgid "Bottom Comment" -#~ msgstr "Commento in basso" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Modello commento in basso" - -#~ msgid "Bottom Comments" -#~ msgstr "Commenti in basso" - -#~ msgid "Invoice" -#~ msgstr "Fattura" - -#~ msgid "Load a template" -#~ msgstr "Carica un modello" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "I commenti saranno mostrati sul documento stampato. Puoi caricare un " -#~ "modello predefinito, puoi scrivere un tuo testo o caricare un modello e " -#~ "poi modificarlo solo per questo documento." - -#~ msgid "Top Comment" -#~ msgstr "Commento" - -#~ msgid "Top Comment Template" -#~ msgstr "Modello commento in alto" - -#~ msgid "Top Comments" -#~ msgstr "Commenti in alto" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ja.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ja.po deleted file mode 100644 index 333337b3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ja.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" -"Language: ja\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "請求書" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ja_JP.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ja_JP.po deleted file mode 100644 index 76bdb10b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ja_JP.po +++ /dev/null @@ -1,35 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" -"Language-Team: none\n" -"Language: ja_JP\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/lt.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/lt.po deleted file mode 100644 index 9cc04f3f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/lt.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" -"Language: lt\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" -"%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Sąskaita faktūra" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/mk.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/mk.po deleted file mode 100644 index e8570555..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/mk.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" -"Language: mk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Фактура" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/mn.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/mn.po deleted file mode 100644 index 78ad7365..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/mn.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" -"Language: mn\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Нэхэмжлэл" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nb.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nb.po deleted file mode 100644 index 75325cf8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nb.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" -"nb/)\n" -"Language: nb\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Kommentarer" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Faktura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nb_NO.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nb_NO.po deleted file mode 100644 index c5bbd1f3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nb_NO.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" -"teams/23907/nb_NO/)\n" -"Language: nb_NO\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Innmelding" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl.po deleted file mode 100644 index 6edd3630..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" -"Language: nl\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factuur" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl_BE.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl_BE.po deleted file mode 100644 index 4c7ce665..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl_BE.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" -"nl_BE/)\n" -"Language: nl_BE\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factuur" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl_NL.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl_NL.po deleted file mode 100644 index 39d060fa..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/nl_NL.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# Peter Hageman , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: Peter Hageman , 2018\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Partner" -#~ msgstr "Relatie" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pl.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pl.po deleted file mode 100644 index 373fa2f1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pl.po +++ /dev/null @@ -1,44 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" -"Language: pl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" -"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" -"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Faktura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt.po deleted file mode 100644 index 395170cb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt.po +++ /dev/null @@ -1,79 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2019-08-18 01:44+0000\n" -"Last-Translator: Pedro Castro Silva \n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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 3.7.1\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Comentários" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Comentários do Documento" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Bottom Comment" -#~ msgstr "Comentário de Fundo" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Modelo de Comentário de Fundo" - -#~ msgid "Bottom Comments" -#~ msgstr "Comentários de Fundo" - -#~ msgid "Invoice" -#~ msgstr "Fatura" - -#~ msgid "Load a template" -#~ msgstr "Carregar um modelo" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Os comentários serão exibidos no documento impresso. Pode carregar um " -#~ "comentário predefinido, escrever o seu próprio texto ou carregar um " -#~ "modelo e a seguir modificá-lo apenas para este documento." - -#~ msgid "Top Comment" -#~ msgstr "Comentário de Topo" - -#~ msgid "Top Comment Template" -#~ msgstr "Modelo de Comentário de Topo" - -#~ msgid "Top Comments" -#~ msgstr "Comentários de Topo" - -#~ msgid "Conditions template" -#~ msgstr "Modelo de condições" - -#~ msgid "Contact" -#~ msgstr "Contacto" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt_BR.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt_BR.po deleted file mode 100644 index 1c5f805a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt_BR.po +++ /dev/null @@ -1,45 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2024-05-22 13:39+0000\n" -"Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" -"Language: pt_BR\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_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "Modelo de comentário" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Comentários" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Comentários do Documento" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "Entrada Diária" - -#~ msgid "Invoice" -#~ msgstr "Fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt_PT.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt_PT.po deleted file mode 100644 index 383d02f2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/pt_PT.po +++ /dev/null @@ -1,74 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2020-03-23 17:13+0000\n" -"Last-Translator: Pedro Castro Silva \n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" -"teams/23907/pt_PT/)\n" -"Language: pt_PT\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 3.10\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Comentários" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Comentários do Documento" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Bottom Comment" -#~ msgstr "Comentário de fundo" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Modelo de Comentários de Fundo" - -#~ msgid "Bottom Comments" -#~ msgstr "Comentários de Fundo" - -#~ msgid "Invoice" -#~ msgstr "Fatura" - -#~ msgid "Load a template" -#~ msgstr "Carregar um modelo" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Os comentários serão exibidos no documento impresso. Pode carregar um " -#~ "modelo predefinido, escrever o seu próprio texto ou carregar um modelo e " -#~ "depois modificá-lo apenas para este documento." - -#~ msgid "Top Comment" -#~ msgstr "Comentário de Topo" - -#~ msgid "Top Comment Template" -#~ msgstr "Modelo de Comentário de Topo" - -#~ msgid "Top Comments" -#~ msgstr "Comentários de Topo" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ro.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ro.po deleted file mode 100644 index 62b645b2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ro.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" -"Language: ro\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" -"2:1));\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ru.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ru.po deleted file mode 100644 index 15ec6f4b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/ru.po +++ /dev/null @@ -1,44 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" -"Language: ru\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" -"%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Счет" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sk.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sk.po deleted file mode 100644 index 5b449fa0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sk.po +++ /dev/null @@ -1,70 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-07-04 17:19+0000\n" -"Last-Translator: Jan Prokop \n" -"Language-Team: none\n" -"Language: sk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -"X-Generator: Weblate 3.10\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Komentáre" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Šablóny komentárov" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Bottom Comment" -#~ msgstr "Komentár za položkami" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Šablóna pre spodný komentár" - -#~ msgid "Bottom Comments" -#~ msgstr "Komentáre za položkami" - -#~ msgid "Invoice" -#~ msgstr "Faktúra" - -#~ msgid "Load a template" -#~ msgstr "Načítať šablónu" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Komentáre sa zobrazia na výtlačku dokumentu. Môžete načítať predvolenú " -#~ "šablónu, napísať svoj vlastný text alebo načítať šablónu a potom ju " -#~ "upraviť iba pre tento dokument." - -#~ msgid "Top Comment" -#~ msgstr "Komentár pred položkami" - -#~ msgid "Top Comment Template" -#~ msgstr "Šablóna horného komentára" - -#~ msgid "Top Comments" -#~ msgstr "Komentáre pred položkami" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sk_SK.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sk_SK.po deleted file mode 100644 index bf3c18d1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sk_SK.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" -"sk_SK/)\n" -"Language: sk_SK\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Faktúra" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sl.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sl.po deleted file mode 100644 index 3448e513..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sl.po +++ /dev/null @@ -1,78 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# Matjaž Mozetič , 2017 -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Komentarji" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Komentarji dokumenta" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Bottom Comment" -#~ msgstr "Spodnji komentar" - -#~ msgid "Bottom Comment Template" -#~ msgstr "Predloga za spodnji komentar" - -#~ msgid "Bottom Comments" -#~ msgstr "Spodnji komentarji" - -#~ msgid "Invoice" -#~ msgstr "Račun" - -#~ msgid "Load a template" -#~ msgstr "Naloži predlogo" - -#~ msgid "" -#~ "The comments will be displayed on the printed document. You can load a " -#~ "predefined template, write your own text or load a template and then " -#~ "modify it only for this document." -#~ msgstr "" -#~ "Komentarji bodo prikazani na natisnjenem dokumentu. Naložite lahko pred-" -#~ "nastavljeno predlogo, napišete lastno besedilo ali naložite predlogo in " -#~ "jo nato spremenite la za ta dokument." - -#~ msgid "Top Comment" -#~ msgstr "Gornji komentar" - -#~ msgid "Top Comment Template" -#~ msgstr "Predloga za gornji komentar" - -#~ msgid "Top Comments" -#~ msgstr "Gornji komentarji" - -#, fuzzy -#~ msgid "Conditions template" -#~ msgstr "Naloži predlogo" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sv.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sv.po deleted file mode 100644 index 8b7552a7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/sv.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2024-02-27 13:35+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" -"Language: sv\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_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "Hur man skapar en mall" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Kommentarer" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "Dokument Kommentarer" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "Verifikat" - -#~ msgid "Invoice" -#~ msgstr "Faktura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/th.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/th.po deleted file mode 100644 index 1c2b0643..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/th.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" -"Language: th\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "ใบแจ้งหนี้" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/tr.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/tr.po deleted file mode 100644 index 2ecd5239..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/tr.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -# Ahmet Altinisik , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: Ahmet Altinisik , 2017\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"Language: tr\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" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "Yorumlar" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/tr_TR.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/tr_TR.po deleted file mode 100644 index 27be3893..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/tr_TR.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" -"tr_TR/)\n" -"Language: tr_TR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/zh_CN.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/zh_CN.po deleted file mode 100644 index ed7099b4..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/zh_CN.po +++ /dev/null @@ -1,44 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -# Jeffery CHEN , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: Jeffery CHEN , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" -"zh_CN/)\n" -"Language: zh_CN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "备注" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "发票" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/zh_TW.po b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/zh_TW.po deleted file mode 100644 index 72d4d57d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/i18n/zh_TW.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_comment_template -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" -"zh_TW/)\n" -"Language: zh_TW\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_comment_template -#: model:ir.model.fields,field_description:account_comment_template.field_account_move__comment_template_ids -msgid "Comment Template" -msgstr "" - -#. module: account_comment_template -#: model_terms:ir.ui.view,arch_db:account_comment_template.move_form_add_comment -msgid "Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.ui.menu,name:account_comment_template.menu_base_comment_template_invoice -msgid "Document Comments" -msgstr "" - -#. module: account_comment_template -#: model:ir.model,name:account_comment_template.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "發票" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/models/__init__.py deleted file mode 100644 index 4951448b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from . import account_move diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/models/account_move.py b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/models/account_move.py deleted file mode 100644 index c8861b33..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/models/account_move.py +++ /dev/null @@ -1,13 +0,0 @@ -# Copyright 2014 Guewen Baconnier (Camptocamp SA) -# Copyright 2013-2014 Nicolas Bessi (Camptocamp SA) -# Copyright 2018 Vicent Cubells - Tecnativa -# Copyright 2019 Iván Todorovich (Druidoo) -# Copyright 2021 Tecnativa - Víctor Martínez -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from odoo import models - - -class AccountMove(models.Model): - _name = "account.move" - _inherit = ["account.move", "comment.template"] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/readme/CONTRIBUTORS.rst deleted file mode 100644 index cdf675bf..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,21 +0,0 @@ -* Xavier Jimenez -* Nicolas Bessi -* Yannick Vaucher -* Simone Rubino - -* `Tecnativa `_: - - * Pedro M. Baeza - * Víctor Martínez - -* `DynApps `_: - - * Raf Ven - -* `Druidoo `_: - - * Iván Todorovich - -* `Jarsa `_: - - * Alan Ramos diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/readme/DESCRIPTION.rst deleted file mode 100644 index 810952be..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/readme/DESCRIPTION.rst +++ /dev/null @@ -1,8 +0,0 @@ -Adds comments on invoices. -The comments can be edited directly on the invoices or loaded from -templates. - -Two positions are available for the comments: - -- before invoice lines -- after invoice lines diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/security/ir.model.access.csv b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/security/ir.model.access.csv deleted file mode 100644 index 9f5bcf96..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/security/ir.model.access.csv +++ /dev/null @@ -1,3 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_base_comment_template_account_user,access_base_comment_template user,base_comment_template.model_base_comment_template,account.group_account_user,1,0,0,0 -access_base_comment_template_account_manager,access_base_comment_template manager,base_comment_template.model_base_comment_template,account.group_account_manager,1,1,1,1 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/static/description/index.html deleted file mode 100644 index 8d71837b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/static/description/index.html +++ /dev/null @@ -1,449 +0,0 @@ - - - - - - -Account Comments - - - -
-

Account Comments

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

Adds comments on invoices. -The comments can be edited directly on the invoices or loaded from -templates.

-

Two positions are available for the comments:

-
    -
  • before invoice lines
    • -
  • after invoice lines
    • -
-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Camptocamp
    • -
  • Tecnativa
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/tests/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/tests/__init__.py deleted file mode 100644 index dfa42357..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/tests/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from . import test_account_move_report diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/tests/test_account_move_report.py b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/tests/test_account_move_report.py deleted file mode 100644 index 22fdd7d3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/tests/test_account_move_report.py +++ /dev/null @@ -1,70 +0,0 @@ -# Copyright 2017 Simone Rubino - Agile Business Group -# Copyright 2018 Tecnativa - Pedro M. Baeza -# Copyright 2021-2022 Tecnativa - Víctor Martínez -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from odoo.tests import tagged - -from odoo.addons.account.tests.common import AccountTestInvoicingCommon - - -@tagged("post_install", "-at_install") -class TestAccountInvoiceReport(AccountTestInvoicingCommon): - @classmethod - def setUpClass(cls, chart_template_ref=None): - super().setUpClass(chart_template_ref=chart_template_ref) - cls.env = cls.env( - context=dict( - cls.env.context, - mail_create_nolog=True, - mail_create_nosubscribe=True, - mail_notrack=True, - no_reset_password=True, - tracking_disable=True, - ) - ) - cls.base_comment_model = cls.env["base.comment.template"] - cls.res_model_id = cls.env.ref("account.model_account_move") - cls.before_comment = cls._create_comment(cls, "before_lines") - cls.after_comment = cls._create_comment(cls, "after_lines") - cls.partner = cls.env["res.partner"].create( - { - "name": "Partner Test", - "base_comment_template_ids": [ - (4, cls.before_comment.id), - (4, cls.after_comment.id), - ], - } - ) - cls.invoice = cls.init_invoice( - "out_invoice", partner=cls.partner, products=cls.product_a + cls.product_b - ) - - def _create_comment(self, position): - return self.base_comment_model.create( - { - "name": "Comment " + position, - "company_id": self.company_data["company"].id, - "position": position, - "text": "Text " + position, - "models": "account.move", - "model_ids": [(6, 0, self.res_model_id.ids)], - } - ) - - def test_comments_in_invoice_report(self): - res = self.env["ir.actions.report"]._render_qweb_html( - "account.report_invoice", self.invoice.ids - ) - self.assertRegex(str(res[0]), self.before_comment.text) - self.assertRegex(str(res[0]), self.after_comment.text) - - def test_comments_in_invoice(self): - new_invoice = self.init_invoice( - "out_invoice", - partner=self.partner, - products=self.product_a + self.product_b, - ) - new_invoice._compute_comment_template_ids() - self.assertTrue(self.after_comment in new_invoice.comment_template_ids) - self.assertTrue(self.before_comment in new_invoice.comment_template_ids) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/account_move_view.xml b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/account_move_view.xml deleted file mode 100644 index d8554517..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/account_move_view.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - account.move.form.comment - account.move - - - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/base_comment_template_view.xml b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/base_comment_template_view.xml deleted file mode 100644 index e615aaba..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/base_comment_template_view.xml +++ /dev/null @@ -1,11 +0,0 @@ - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/report_invoice.xml deleted file mode 100644 index 68ebc7c8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/account_comment_template/views/report_invoice.xml +++ /dev/null @@ -1,30 +0,0 @@ - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/ARCHITECTURE.md deleted file mode 100644 index eac6bca9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_comment_template Module - account_comment_template - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/CONFIGURATION.md deleted file mode 100644 index 30628322..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_comment_template. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/DEPENDENCIES.md deleted file mode 100644 index a4ce415f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/DEPENDENCIES.md +++ /dev/null @@ -1,6 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) -- [base_comment_template](https://github.com/bringout/oca-report) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/FAQ.md deleted file mode 100644 index b36dcd81..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_comment_template or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/INSTALL.md deleted file mode 100644 index 54dba751..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_comment_template" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_comment_template" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/MODELS.md deleted file mode 100644 index 90437863..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_comment_template. - -```mermaid -classDiagram - class account_move -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/OVERVIEW.md deleted file mode 100644 index b73534ea..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_comment_template. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_comment_template -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/SECURITY.md deleted file mode 100644 index 989bbaab..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/SECURITY.md +++ /dev/null @@ -1,34 +0,0 @@ -# Security - -Access control and security definitions in account_comment_template. - -## Access Control Lists (ACLs) - -Model access permissions defined in: -- **[ir.model.access.csv](../account_comment_template/security/ir.model.access.csv)** - - 2 model access rules - -## Record Rules - -Row-level security rules defined in: - -```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_comment_template/security/ir.model.access.csv)** - - Model access permissions (CRUD rights) - -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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/USAGE.md deleted file mode 100644 index f56011ba..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_comment_template -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_comment_template/pyproject.toml deleted file mode 100644 index 10a880e9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_comment_template/pyproject.toml +++ /dev/null @@ -1,43 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_comment_template" -version = "16.0.0" -description = "Account Comments - Comments templates on invoice documents" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-ocb-account>=16.0.0", - "odoo-bringout-oca-account-invoice-reporting-base_comment_template>=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_comment_template"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/README.md deleted file mode 100644 index 4645d3ce..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Invoice Line Report - -Odoo addon: account_invoice_line_report - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Account Invoice Line Report -- **Version**: 16.0.1.0.0 -- **Category**: Account -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_line_report`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/README.rst deleted file mode 100644 index 208448a9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/README.rst +++ /dev/null @@ -1,91 +0,0 @@ -=========================== -Account Invoice Line Report -=========================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:cd380f6b4c6edd7e23cbb25bc71f5c15e35dc2011a4f2180c4503e0e590f92ad - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_line_report - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_line_report - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module creates a new view to manage invoice lines information. - -**Table of contents** - -.. contents:: - :local: - -Usage -===== - -To use this module, you need to: - -#. Have the "Show Full Accounting Features" option activated for your user. -#. Go to Invoicing > Reporting > Management > Invoice Lines - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* `Tecnativa `_: - - * Carlos Dauden - * Vicent Cubells - * João Marques - -* Kitti U. -* Aiendry Sarkar - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/__manifest__.py deleted file mode 100644 index 4af7c0e2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/__manifest__.py +++ /dev/null @@ -1,17 +0,0 @@ -# Copyright 2017 Tecnativa - Carlos Dauden -# Copyright 2018 Tecnativa - Vicent Cubells -# Copyright 2020 Tecnativa - João Marques -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Invoice Line Report", - "summary": "New view to manage invoice lines information", - "version": "16.0.1.0.0", - "category": "Account", - "website": "https://github.com/OCA/account-invoice-reporting", - "author": "Tecnativa, " "Odoo Community Association (OCA)", - "license": "AGPL-3", - "depends": ["account"], - "data": ["report/account_invoice_report_view.xml"], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/account_invoice_line_report.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/account_invoice_line_report.pot deleted file mode 100644 index b3c82971..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/account_invoice_line_report.pot +++ /dev/null @@ -1,38 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -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_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ar.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ar.po deleted file mode 100644 index 19548448..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ar.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" -"Language: ar\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " -"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "خط الفاتورة" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/bs.po deleted file mode 100644 index c966f350..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/bs.po +++ /dev/null @@ -1,38 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -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_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Stavke računa" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Sa cijenom" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Bez cijene" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ca.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ca.po deleted file mode 100644 index 37700bde..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ca.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# Carles Antoli , 2017 -# Marc Tormo i Bochaca , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2023-06-23 09:08+0000\n" -"Last-Translator: eccit-quim \n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" -"Language: ca\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_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"A partir d'aquest informe, podeu tenir una visió general de l'import " -"facturat als vostres clients. L'eina de cerca també es pot utilitzar per " -"personalitzar els vostres informes de factures i, per tant, adaptar aquesta " -"anàlisi a les vostres necessitats." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Línies de facturació" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Amb preu" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Sense preu" - -#~ msgid "Invoice Line" -#~ msgstr "Línia factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/cs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/cs.po deleted file mode 100644 index 3c3c21b7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/cs.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" -"Language: cs\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Řádek faktury" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/de.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/de.po deleted file mode 100644 index 7e9dd61d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/de.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -# Rudolf Schnapka , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2022-05-11 13:05+0000\n" -"Last-Translator: Maria Sparenberg \n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"Language: de\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 4.3.2\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"Mithilfe dieses Reports erhält man einen Überblick über die den Kunden in " -"Rechnung gestellten Beträge. Mit dem Suchwerkzeug können die " -"Rechnungsreports auch personalisiert werden, um die Auswertung den " -"Bedürfnissen des Unternehmens anzupassen." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Rechnungspositionen" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Mit Preis" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Ohne Preis" - -#~ msgid "Invoice Line" -#~ msgstr "Rechnungsposition" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/en_GB.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/en_GB.po deleted file mode 100644 index 41eae0d7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/en_GB.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" -"teams/23907/en_GB/)\n" -"Language: en_GB\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Invoice Line" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es.po deleted file mode 100644 index c245251f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-20 11:51+0000\n" -"PO-Revision-Date: 2018-03-20 11:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"Con este informe puede obtener una vista general de la cantidad facturada a " -"sus clientes. Puede utilizar la herramienta de búsqueda para personalizar " -"sus Informes de facturas y el resto, ajustando el análisis a sus necesidades." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Con precio" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Sin precio" - -#~ msgid "Invoice Line" -#~ msgstr "Línea factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_CR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_CR.po deleted file mode 100644 index cea97724..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_CR.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" -"teams/23907/es_CR/)\n" -"Language: es_CR\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Línea de factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_EC.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_EC.po deleted file mode 100644 index e153b905..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_EC.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" -"es_EC/)\n" -"Language: es_EC\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Detalle de Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_MX.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_MX.po deleted file mode 100644 index 0fd3c59c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/es_MX.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" -"es_MX/)\n" -"Language: es_MX\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Línea de factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/et.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/et.po deleted file mode 100644 index 2ac7425d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/et.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" -"Language: et\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Arve rida" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr.po deleted file mode 100644 index c7443024..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -# Guewen Baconnier , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2021-04-08 22:47+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 4.3.2\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"A partir de ce rapport, vous pouvez avoir un aperçu du montant facturé à vos " -"clients. L'outil de recherche peut également être utilisé pour personnaliser " -"vos rapports de factures et ainsi faire correspondre cette analyse à vos " -"besoins." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Lignes de facture" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Avec Prix" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Sans Prix" - -#~ msgid "Invoice Line" -#~ msgstr "Ligne de facture" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr_CH.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr_CH.po deleted file mode 100644 index d16e120d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr_CH.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" -"teams/23907/fr_CH/)\n" -"Language: fr_CH\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Ligne de facture" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr_FR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr_FR.po deleted file mode 100644 index 442b4f66..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/fr_FR.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-04-10 15:46+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: none\n" -"Language: fr_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 4.3.2\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"À partir de ce rapport, vous avez un aperçu du montant facturé à vos " -"clients. L'outil de recherche peut aussi être utilisé pour personnaliser " -"l'analyse des factures, et ainsi mieux correspondre à vos besoins." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Lignes de facture" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Avec Prix" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Sans Prix" - -#~ msgid "Invoice Line" -#~ msgstr "Ligne de facture" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hr.po deleted file mode 100644 index d4dc095b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hr.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2020-03-05 16:13+0000\n" -"Last-Translator: Bole \n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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 3.10\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Stavke računa" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Sa cijenom" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Bez cijene" - -#~ msgid "Invoice Line" -#~ msgstr "Stavka računa" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hr_HR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hr_HR.po deleted file mode 100644 index 851f6d3e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hr_HR.po +++ /dev/null @@ -1,45 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# Bole , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: Bole , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Stavke računa" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hu.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hu.po deleted file mode 100644 index 1924a6dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/hu.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" -"Language: hu\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Számlasor" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/it.po deleted file mode 100644 index c5703162..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/it.po +++ /dev/null @@ -1,51 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -# Paolo Valier , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2024-02-22 09:38+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 4.17\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"Da questo resoconto si può avere una panoramica del valore fatturato ai " -"clienti. Lo strumento di ricerca può essere usanto anche per personalizzare " -"i resoconti fatture e quindi adattare l'analisi alle proprie esigenze." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Righe fattura" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Con prezzo" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Senza prezzo" - -#~ msgid "Invoice Line" -#~ msgstr "Riga Fattura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ja.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ja.po deleted file mode 100644 index e06c4f40..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ja.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" -"Language: ja\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "請求行" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/lt.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/lt.po deleted file mode 100644 index b64095f1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/lt.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" -"Language: lt\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" -"%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Sąskaitos faktūros eilutė" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/mk.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/mk.po deleted file mode 100644 index ce77c289..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/mk.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" -"Language: mk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Ставка од фактура" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/mn.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/mn.po deleted file mode 100644 index 5cab2748..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/mn.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" -"Language: mn\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Нэхэмжлэлийн мөр" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nb.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nb.po deleted file mode 100644 index 047fbb38..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nb.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" -"nb/)\n" -"Language: nb\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Fakturalinje" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl.po deleted file mode 100644 index 075f7599..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" -"Language: nl\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Sjablonen factuurregels" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Factuurregel" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl_BE.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl_BE.po deleted file mode 100644 index 9b30c639..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl_BE.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" -"nl_BE/)\n" -"Language: nl_BE\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Factuurlijn" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl_NL.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl_NL.po deleted file mode 100644 index 5647ea4b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/nl_NL.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# Peter Hageman , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-30 23:41+0000\n" -"PO-Revision-Date: 2017-06-30 23:41+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Factuurregel" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt.po deleted file mode 100644 index 29138645..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Linha de fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt_BR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt_BR.po deleted file mode 100644 index 3d3a2924..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt_BR.po +++ /dev/null @@ -1,53 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2024-05-21 20:37+0000\n" -"Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" -"Language: pt_BR\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_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"A partir deste relatório, você pode ter uma visão geral do valor faturado " -"aos seus clientes. A ferramenta de pesquisa também pode ser utilizada para " -"personalizar seus relatórios de Faturas e assim adequar essa análise às suas " -"necessidades." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Linhas de Faturas" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Com Preço" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Sem Preço" - -#~ msgid "Invoice Line" -#~ msgstr "LInha da fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt_PT.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt_PT.po deleted file mode 100644 index d8bc2893..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/pt_PT.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" -"teams/23907/pt_PT/)\n" -"Language: pt_PT\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Linha da Fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ro.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ro.po deleted file mode 100644 index 12b16f0d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ro.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" -"Language: ro\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" -"2:1));\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Linie factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ru.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ru.po deleted file mode 100644 index aedfaba0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/ru.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" -"Language: ru\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" -"%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Позиция счета" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/sl.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/sl.po deleted file mode 100644 index 65ba3925..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/sl.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -# Matjaž Mozetič , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: Matjaž Mozetič , 2017\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Postavke računa" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Postavka računa" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/sv.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/sv.po deleted file mode 100644 index 63590bc1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/sv.po +++ /dev/null @@ -1,50 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2024-02-27 13:35+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" -"Language: sv\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_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" -"Från denna rapport kan du få en översikt över det belopp som fakturerats " -"till dina kunder. Sökverktyget kan också användas för att anpassa dina " -"fakturarapporter och på så sätt matcha analysen efter dina behov." - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "Fakturarader" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "Med pris" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "Utan pris" - -#~ msgid "Invoice Line" -#~ msgstr "Fakturarad" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/tr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/tr.po deleted file mode 100644 index d192ae03..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/tr.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# Ozge Altinisik , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: Ozge Altinisik , 2017\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"Language: tr\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" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Fatura kalemi" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/tr_TR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/tr_TR.po deleted file mode 100644 index 2d9714e3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/tr_TR.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# Ozge Altinisik , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: Ozge Altinisik , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" -"tr_TR/)\n" -"Language: tr_TR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Fatura hizası" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/zh_CN.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/zh_CN.po deleted file mode 100644 index fb8a4d00..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/zh_CN.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" -"zh_CN/)\n" -"Language: zh_CN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "发票明细" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/zh_TW.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/zh_TW.po deleted file mode 100644 index dc4a0012..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/i18n/zh_TW.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_line_report -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 02:58+0000\n" -"PO-Revision-Date: 2017-06-09 02:58+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" -"zh_TW/)\n" -"Language: zh_TW\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_line_report -#: model_terms:ir.actions.act_window,help:account_invoice_line_report.action_account_invoice_line_report -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account_invoice_line_report -#: model:ir.actions.act_window,name:account_invoice_line_report.action_account_invoice_line_report -#: model:ir.ui.menu,name:account_invoice_line_report.menu_action_account_invoice_line_report -msgid "Invoice Lines" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "With Price" -msgstr "" - -#. module: account_invoice_line_report -#: model_terms:ir.ui.view,arch_db:account_invoice_line_report.view_account_invoice_report_search -msgid "Without Price" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "發票明細" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/CONTRIBUTORS.rst deleted file mode 100644 index 65af3f93..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,8 +0,0 @@ -* `Tecnativa `_: - - * Carlos Dauden - * Vicent Cubells - * João Marques - -* Kitti U. -* Aiendry Sarkar diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/DESCRIPTION.rst deleted file mode 100644 index 6544c406..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/DESCRIPTION.rst +++ /dev/null @@ -1 +0,0 @@ -This module creates a new view to manage invoice lines information. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/USAGE.rst deleted file mode 100644 index d24d6782..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/readme/USAGE.rst +++ /dev/null @@ -1,4 +0,0 @@ -To use this module, you need to: - -#. Have the "Show Full Accounting Features" option activated for your user. -#. Go to Invoicing > Reporting > Management > Invoice Lines diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/report/account_invoice_report_view.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/report/account_invoice_report_view.xml deleted file mode 100644 index 53fbf92f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/report/account_invoice_report_view.xml +++ /dev/null @@ -1,56 +0,0 @@ - - - - - account.invoice.report.tree.info - account.invoice.report - - - - - - - - - - - - - - - account.invoice.report - - - - - - - - - - - Invoice Lines - account.invoice.report - tree,pivot,graph - - From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs. - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/static/description/index.html deleted file mode 100644 index a6144bd2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/account_invoice_line_report/static/description/index.html +++ /dev/null @@ -1,437 +0,0 @@ - - - - - - -Account Invoice Line Report - - - -
-

Account Invoice Line Report

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module creates a new view to manage invoice lines information.

-

Table of contents

- -
-

Usage

-

To use this module, you need to:

-
    -
  1. Have the “Show Full Accounting Features” option activated for your user.
    2. -
  2. Go to Invoicing > Reporting > Management > Invoice Lines
    3. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Tecnativa
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/ARCHITECTURE.md deleted file mode 100644 index a62f66c5..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_line_report Module - account_invoice_line_report - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/CONFIGURATION.md deleted file mode 100644 index 4f84f80b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_line_report. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/FAQ.md deleted file mode 100644 index 19688bab..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_line_report or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/INSTALL.md deleted file mode 100644 index a42dd015..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/MODELS.md deleted file mode 100644 index d173f533..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/MODELS.md +++ /dev/null @@ -1,11 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_line_report. - -```mermaid -classDiagram -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/OVERVIEW.md deleted file mode 100644 index 9f49a854..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_line_report. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_line_report -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/REPORTS.md deleted file mode 100644 index cd63e9ea..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/REPORTS.md +++ /dev/null @@ -1,23 +0,0 @@ -# Reports - -Report definitions and templates in account_invoice_line_report. - -```mermaid -classDiagram -``` - -## Available Reports - -### Analytical/Dashboard Reports -- **Invoice Lines** (Analysis/Dashboard) - - -## Report Files - -- **account_invoice_report_view.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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/USAGE.md deleted file mode 100644 index 904fdd9c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_line_report -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/pyproject.toml deleted file mode 100644 index 66154ff3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_line_report" -version = "16.0.0" -description = "Account Invoice Line Report - New view to manage invoice lines information" -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_invoice_line_report"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/README.md deleted file mode 100644 index f8e6010c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/README.md +++ /dev/null @@ -1,46 +0,0 @@ -# Invoice Production Lots - -Odoo addon: account_invoice_production_lot - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot -``` - -## Dependencies - -This addon depends on: -- account -- stock_picking_invoice_link -- sale_management - -## Manifest Information - -- **Name**: Invoice Production Lots -- **Version**: 16.0.1.0.1 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_production_lot`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/README.rst deleted file mode 100644 index 683b3c23..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/README.rst +++ /dev/null @@ -1,112 +0,0 @@ -======================= -Invoice Production Lots -======================= - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:da37e5632bcd4ddef17df6e9bd255786583ef1971c80e378f39fb9acc2ba1b3f - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_production_lot - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_production_lot - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module shows, for each (customer) invoice line, the delivered production -lots that will be also displayed on the invoice report with their corresponding -delivered quantities in case the **Tracking** has been set to **By Lots**. - -**Note:** As of v13.0, Odoo provides an option under *Settings* (**Inventory > Configuration > Settings > Traceability**) to **Display Lots & Serial Numbers on Invoices** which provides similar functionality. However, it has some limitations compared to this addon: -* It will only display the associated Lots / Serial Numbers in the generated *Invoice Report*, and not in an extra field in the Invoice view form. -* It will display all the Lots / Serial Numbers grouped together in an extra line in the Invoice Report. This module adds an extra field in each line with that information. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -* Go to **Inventory > Configuration > Settings > Traceability**, and activate - option **Lots & Serial Numbers** in order to manage lots in your instance. -* Go to **Sales > Sales > Products** and select or create a storable product - (Product Type): check that the product has **Tracking** set to **By lots** - or to **By Unique Serial Number** (in the Inventory tab) and - **Invoicing Policy** set to **Delivered quantities** (in the Sales tab) - -Usage -===== - -* Create and validate a sale order -* Set *Lots/Serial Numbers* on the delivered lines by clicking on the button - *Register lots, packs, location* -* After creating the invoice, the *Lots/Serial Numbers* are displayed in the - *Production Lots* on the invoice line form and in *formatted note* field on - the invoice report, and, in case **Tracking** has been selected - to **By lots**, their corresponding delivered quantities will be displad as - well. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Agile Business Group -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* Lorenzo Battistini -* Alessio Gerace -* Alex Comba -* `Tecnativa `__: - - * Vicent Cubells - * Pedro M. Baeza - * Sergio Teruel - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/__init__.py deleted file mode 100644 index 69f7babd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/__manifest__.py deleted file mode 100644 index 3a55eb2f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/__manifest__.py +++ /dev/null @@ -1,20 +0,0 @@ -# Copyright 2011 Domsense s.r.l. -# Copyright 2013 Lorenzo Battistini -# Copyright 2017 Tecnativa - Vicent Cubells -# Copyright 2017-2018 Tecnativa - Pedro M. Baeza -# Copyright 2020 Tecnativa - João Marques -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Invoice Production Lots", - "version": "16.0.1.0.1", - "author": "Agile Business Group," "Tecnativa," "Odoo Community Association (OCA)", - "summary": "Display delivered serial numbers in invoice", - "website": "https://github.com/OCA/account-invoice-reporting", - "license": "AGPL-3", - "category": "Accounting & Finance", - "depends": ["account", "stock_picking_invoice_link", "sale_management"], - "data": ["views/account_invoice_views.xml", "report/report_invoice.xml"], - "demo": ["demo/sale.xml"], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/demo/sale.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/demo/sale.xml deleted file mode 100644 index 25ad86a1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/demo/sale.xml +++ /dev/null @@ -1,85 +0,0 @@ - - - - opening - inventory - - - Ice Cream B - - - 70.0 - 100.0 - product - average - real_time - Ice cream can be mass-produced and thus is widely available in developed parts of the world. Ice cream can be purchased in large cartons (vats and squrounds) from supermarkets and grocery stores, in smaller quantities from ice cream shops, convenience stores, and milk bars, and in individual servings from small carts or vans at public events. - 001 - - - Lot0 for Ice cream - - - - - Lot1 for Ice cream - - - - - - - - - - - - - Ice Cream B - - 1.0 - - 100.00 - - - - - - - - - - - Ice Cream B - - 2.0 - - 100.00 - - - - - - - - - - - Ice Cream B - - 1.0 - - 100.00 - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/account_invoice_production_lot.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/account_invoice_production_lot.pot deleted file mode 100644 index 96899450..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/account_invoice_production_lot.pot +++ /dev/null @@ -1,50 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -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_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ar.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ar.po deleted file mode 100644 index c2093201..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ar.po +++ /dev/null @@ -1,56 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" -"Language: ar\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " -"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/bs.po deleted file mode 100644 index ac5fbf1b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/bs.po +++ /dev/null @@ -1,50 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -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_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "Serijski brojevi" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "Sladoled B" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "Stavka dnevnika" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "Lotovi proizvodnje" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "Serijski broj:" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ca.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ca.po deleted file mode 100644 index 74acaa5a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ca.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" -"Language: ca\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Línia factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/cs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/cs.po deleted file mode 100644 index 493fdbe6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/cs.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" -"Language: cs\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Řádek faktury" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/de.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/de.po deleted file mode 100644 index ab216779..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/de.po +++ /dev/null @@ -1,70 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2022-05-11 13:05+0000\n" -"Last-Translator: Maria Sparenberg \n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"Language: de\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 4.3.2\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "Seriennummern" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "Eiscreme B" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" -"Eiscreme kann in Massenfertigung hergestellt werden und ist in " -"Industriestaaten weit verbreitet. Eiscreme kann in großen Kartons im " -"Supermarkt und in kleineren Mengen auch bei Eisläden, Spätkaufs und " -"Milchbars eingekauft werden, und auch bei kleinen Eiswägen bei öffentlichen " -"Events." - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "Fertigungslose" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "SN:" - -#~ msgid "Invoice Line" -#~ msgstr "Rechnungsposition" - -#~ msgid "Unit(s)" -#~ msgstr "Einheit(en)" - -#~ msgid "kg" -#~ msgstr "kg" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/en_GB.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/en_GB.po deleted file mode 100644 index 4fa3ff39..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/en_GB.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" -"teams/23907/en_GB/)\n" -"Language: en_GB\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Invoice Line" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es.po deleted file mode 100644 index 2fe1c9cc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es.po +++ /dev/null @@ -1,69 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-09-08 11:33+0000\n" -"PO-Revision-Date: 2024-02-01 19:36+0000\n" -"Last-Translator: Ivorra78 \n" -"Language-Team: \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_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "Números de serie" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "Helado B" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" -"El helado puede producirse en masa y, por lo tanto, está ampliamente " -"disponible en las partes desarrolladas del mundo. El helado se puede comprar " -"en cajas grandes (cubas y cajas cuadradas) en supermercados y tiendas, en " -"cantidades más pequeñas en heladerías, tiendas de conveniencia y tiendas " -"locales, y en porciones individuales en carritos pequeños o camionetas en " -"eventos públicos." - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "Artículo del Diario" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "Lotes/Nº de serie" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "S/N:" - -#~ msgid "Invoice Line" -#~ msgstr "Linea de factura" - -#~ msgid "Unit(s)" -#~ msgstr "Unidad(es)" - -#~ msgid "kg" -#~ msgstr "kg" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_CR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_CR.po deleted file mode 100644 index c0370c84..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_CR.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" -"teams/23907/es_CR/)\n" -"Language: es_CR\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Línea de factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_EC.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_EC.po deleted file mode 100644 index 8ba298e6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_EC.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" -"es_EC/)\n" -"Language: es_EC\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Detalle de Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_MX.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_MX.po deleted file mode 100644 index 1a033901..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/es_MX.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" -"es_MX/)\n" -"Language: es_MX\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Línea de factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/et.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/et.po deleted file mode 100644 index 54f289b7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/et.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" -"Language: et\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Arve rida" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/fr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/fr.po deleted file mode 100644 index bbab5efa..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/fr.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Ligne de facture" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/fr_CH.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/fr_CH.po deleted file mode 100644 index 0c0a68a2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/fr_CH.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" -"teams/23907/fr_CH/)\n" -"Language: fr_CH\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Ligne de facture" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hr.po deleted file mode 100644 index 1e98f5e3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hr.po +++ /dev/null @@ -1,60 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2024-01-31 15:36+0000\n" -"Last-Translator: Bole \n" -"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "Serijski brojevi" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "Sladoled B" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "Stavka dnevnika" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "Lotovi proizvodnje" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "Serijski broj:" - -#~ msgid "Invoice Line" -#~ msgstr "Stavka računa" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hr_HR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hr_HR.po deleted file mode 100644 index 78caa1b3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hr_HR.po +++ /dev/null @@ -1,60 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Stavka računa" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hu.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hu.po deleted file mode 100644 index c96a6d70..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/hu.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" -"Language: hu\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Számlasor" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/it.po deleted file mode 100644 index 07a24545..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/it.po +++ /dev/null @@ -1,64 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2024-02-22 09:38+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 4.17\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "Numeri di serie" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "Gelato B" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" -"Il gelato può essere prodotto in massa e quindi è ampiamente disponibile " -"nelle aree sviluppate del mondo. Il gelato può essere acquistato in grandi " -"cartoni (tinozze o vaschette) nei supermercati e negozi di alimentari, in " -"piccole quantità nelle gelaterie, minimarket, latterie e in porzioni singole " -"da piccole auto o furgoni agli eventi pubblici." - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "Movimento contabile" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "Lotti di produzione" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "N.S.:" - -#~ msgid "Invoice Line" -#~ msgstr "Riga Fattura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ja.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ja.po deleted file mode 100644 index 0431a6b2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ja.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" -"Language: ja\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "請求行" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/lt.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/lt.po deleted file mode 100644 index 07d761c3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/lt.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" -"Language: lt\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" -"%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Sąskaitos faktūros eilutė" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/mk.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/mk.po deleted file mode 100644 index 3fdfddc5..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/mk.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" -"Language: mk\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Ставка од фактура" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/mn.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/mn.po deleted file mode 100644 index 06451379..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/mn.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" -"Language: mn\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Нэхэмжлэлийн мөр" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nb.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nb.po deleted file mode 100644 index d2782ac6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nb.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" -"nb/)\n" -"Language: nb\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Fakturalinje" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl.po deleted file mode 100644 index 0d0bdb5d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" -"Language: nl\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Factuurregel" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl_BE.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl_BE.po deleted file mode 100644 index d1683707..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl_BE.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" -"nl_BE/)\n" -"Language: nl_BE\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Factuurlijn" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl_NL.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl_NL.po deleted file mode 100644 index 8169d815..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/nl_NL.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Factuurregel" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt.po deleted file mode 100644 index 71fd637e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" -"Language: pt\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Linha de fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt_BR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt_BR.po deleted file mode 100644 index f892f140..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt_BR.po +++ /dev/null @@ -1,66 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2024-05-21 20:37+0000\n" -"Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" -"Language: pt_BR\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_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "Números de série" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "Sorvete B" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" -"O sorvete pode ser produzido em massa e, portanto, está amplamente " -"disponível nas partes desenvolvidas do mundo. O sorvete pode ser adquirido " -"em embalagens grandes (cubas e recipientes) em supermercados e mercearias, " -"em quantidades menores em sorveterias, lojas de conveniência e laticínios, e " -"em porções individuais em pequenos carrinhos ou vans em eventos públicos." - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "Item Diário" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "Lotes/Nº de série" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "S/N:" - -#~ msgid "Invoice Line" -#~ msgstr "LInha da fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt_PT.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt_PT.po deleted file mode 100644 index bb02d745..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/pt_PT.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" -"teams/23907/pt_PT/)\n" -"Language: pt_PT\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Linha da Fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ro.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ro.po deleted file mode 100644 index 97bda18f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ro.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" -"Language: ro\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" -"2:1));\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Linie factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ru.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ru.po deleted file mode 100644 index 26dc285c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/ru.po +++ /dev/null @@ -1,60 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" -"Language: ru\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" -"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" -"%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Позиция счета" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/sl.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/sl.po deleted file mode 100644 index 147ad4cc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/sl.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Postavka računa" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/sv.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/sv.po deleted file mode 100644 index dc4b9b85..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/sv.po +++ /dev/null @@ -1,64 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2024-06-18 16:39+0000\n" -"Last-Translator: jakobkrabbe \n" -"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" -"Language: sv\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_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "Serienummer" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "Glass B" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" -"Glass kan massproduceras och är därför allmänt tillgänglig i utvecklade " -"delar av världen. Glass kan köpas i stora kartonger (vats och squrounds) " -"från stormarknader och livsmedelsbutiker, i mindre mängder från " -"glassbutiker, närbutiker och mjölkbarer och i enskilda portioner från små " -"vagnar eller skåpbilar vid offentliga evenemang." - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "Verifikat" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "Produktionspartier" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "S/N:" - -#~ msgid "Invoice Line" -#~ msgstr "Fakturarad" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/tr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/tr.po deleted file mode 100644 index 6e0b58ba..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/tr.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"Language: tr\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Fatura kalemi" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/tr_TR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/tr_TR.po deleted file mode 100644 index 0dd8db8e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/tr_TR.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" -"tr_TR/)\n" -"Language: tr_TR\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" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "Fatura hizası" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/zh_CN.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/zh_CN.po deleted file mode 100644 index ec16a623..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/zh_CN.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" -"zh_CN/)\n" -"Language: zh_CN\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "发票明细" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/zh_TW.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/zh_TW.po deleted file mode 100644 index 22d640dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/i18n/zh_TW.po +++ /dev/null @@ -1,59 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_production_lot -# -# Translators: -# OCA Transbot , 2018 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-10 14:32+0000\n" -"PO-Revision-Date: 2018-05-10 14:32+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" -"zh_TW/)\n" -"Language: zh_TW\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "Serial numbers" -msgstr "" - -#. module: account_invoice_production_lot -#: model:product.template,name:account_invoice_production_lot.product_icecream_b_product_template -msgid "Ice Cream B" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:product.template,description:account_invoice_production_lot.product_icecream_b_product_template -msgid "" -"Ice cream can be mass-produced and thus is widely available in developed " -"parts of the world. Ice cream can be purchased in large cartons (vats and " -"squrounds) from supermarkets and grocery stores, in smaller quantities from " -"ice cream shops, convenience stores, and milk bars, and in individual " -"servings from small carts or vans at public events." -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model,name:account_invoice_production_lot.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_invoice_production_lot -#: model:ir.model.fields,field_description:account_invoice_production_lot.field_account_move_line__prod_lot_ids -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.view_move_form -msgid "Production Lots" -msgstr "" - -#. module: account_invoice_production_lot -#: model_terms:ir.ui.view,arch_db:account_invoice_production_lot.account_invoice_production_lot_report -msgid "S/N:" -msgstr "" - -#~ msgid "Invoice Line" -#~ msgstr "發票明細" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/models/__init__.py deleted file mode 100644 index 6834786a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_invoice diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/models/account_invoice.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/models/account_invoice.py deleted file mode 100644 index f9a712fe..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/models/account_invoice.py +++ /dev/null @@ -1,29 +0,0 @@ -# Copyright 2011 Domsense s.r.l. -# Copyright 2013 Lorenzo Battistini -# Copyright 2017 Tecnativa - Vicent Cubells -# Copyright 2018 Tecnativa - Pedro M. Baeza -# Copyright 2020 Tecnativa - João Marques -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from collections import defaultdict - -from odoo import api, fields, models - - -class AccountMoveLine(models.Model): - _inherit = "account.move.line" - - prod_lot_ids = fields.Many2many( - comodel_name="stock.lot", compute="_compute_prod_lots", string="Production Lots" - ) - - @api.depends("move_line_ids") - def _compute_prod_lots(self): - for line in self: - line.prod_lot_ids = line.mapped("move_line_ids.move_line_ids.lot_id") - - def lots_grouped_by_quantity(self): - lot_dict = defaultdict(float) - for sml in self.mapped("move_line_ids.move_line_ids"): - if sml.lot_id: - lot_dict[sml.lot_id.name] += sml.qty_done - return lot_dict diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/CONFIGURE.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/CONFIGURE.rst deleted file mode 100644 index 04dbe17c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/CONFIGURE.rst +++ /dev/null @@ -1,6 +0,0 @@ -* Go to **Inventory > Configuration > Settings > Traceability**, and activate - option **Lots & Serial Numbers** in order to manage lots in your instance. -* Go to **Sales > Sales > Products** and select or create a storable product - (Product Type): check that the product has **Tracking** set to **By lots** - or to **By Unique Serial Number** (in the Inventory tab) and - **Invoicing Policy** set to **Delivered quantities** (in the Sales tab) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/CONTRIBUTORS.rst deleted file mode 100644 index bbe3297c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,8 +0,0 @@ -* Lorenzo Battistini -* Alessio Gerace -* Alex Comba -* `Tecnativa `__: - - * Vicent Cubells - * Pedro M. Baeza - * Sergio Teruel diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/DESCRIPTION.rst deleted file mode 100644 index bc5d99fa..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/DESCRIPTION.rst +++ /dev/null @@ -1,7 +0,0 @@ -This module shows, for each (customer) invoice line, the delivered production -lots that will be also displayed on the invoice report with their corresponding -delivered quantities in case the **Tracking** has been set to **By Lots**. - -**Note:** As of v13.0, Odoo provides an option under *Settings* (**Inventory > Configuration > Settings > Traceability**) to **Display Lots & Serial Numbers on Invoices** which provides similar functionality. However, it has some limitations compared to this addon: -* It will only display the associated Lots / Serial Numbers in the generated *Invoice Report*, and not in an extra field in the Invoice view form. -* It will display all the Lots / Serial Numbers grouped together in an extra line in the Invoice Report. This module adds an extra field in each line with that information. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/USAGE.rst deleted file mode 100644 index 3ca1b093..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/readme/USAGE.rst +++ /dev/null @@ -1,8 +0,0 @@ -* Create and validate a sale order -* Set *Lots/Serial Numbers* on the delivered lines by clicking on the button - *Register lots, packs, location* -* After creating the invoice, the *Lots/Serial Numbers* are displayed in the - *Production Lots* on the invoice line form and in *formatted note* field on - the invoice report, and, in case **Tracking** has been selected - to **By lots**, their corresponding delivered quantities will be displad as - well. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/report/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/report/report_invoice.xml deleted file mode 100644 index 3d5bae5e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/report/report_invoice.xml +++ /dev/null @@ -1,40 +0,0 @@ - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/static/description/index.html deleted file mode 100644 index 8d12cba0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/static/description/index.html +++ /dev/null @@ -1,463 +0,0 @@ - - - - - -Invoice Production Lots - - - -
-

Invoice Production Lots

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module shows, for each (customer) invoice line, the delivered production -lots that will be also displayed on the invoice report with their corresponding -delivered quantities in case the Tracking has been set to By Lots.

-

Note: As of v13.0, Odoo provides an option under Settings (Inventory > Configuration > Settings > Traceability) to Display Lots & Serial Numbers on Invoices which provides similar functionality. However, it has some limitations compared to this addon: -* It will only display the associated Lots / Serial Numbers in the generated Invoice Report, and not in an extra field in the Invoice view form. -* It will display all the Lots / Serial Numbers grouped together in an extra line in the Invoice Report. This module adds an extra field in each line with that information.

-

Table of contents

- -
-

Configuration

-
    -
  • Go to Inventory > Configuration > Settings > Traceability, and activate -option Lots & Serial Numbers in order to manage lots in your instance.
    • -
  • Go to Sales > Sales > Products and select or create a storable product -(Product Type): check that the product has Tracking set to By lots -or to By Unique Serial Number (in the Inventory tab) and -Invoicing Policy set to Delivered quantities (in the Sales tab)
    • -
-
-
-

Usage

-
    -
  • Create and validate a sale order
    • -
  • Set Lots/Serial Numbers on the delivered lines by clicking on the button -Register lots, packs, location
    • -
  • After creating the invoice, the Lots/Serial Numbers are displayed in the -Production Lots on the invoice line form and in formatted note field on -the invoice report, and, in case Tracking has been selected -to By lots, their corresponding delivered quantities will be displad as -well.
    • -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Agile Business Group
    • -
  • Tecnativa
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/tests/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/tests/__init__.py deleted file mode 100644 index 068395cd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/tests/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import test_invoice_production_lot diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/tests/test_invoice_production_lot.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/tests/test_invoice_production_lot.py deleted file mode 100644 index 9c825096..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/tests/test_invoice_production_lot.py +++ /dev/null @@ -1,178 +0,0 @@ -# Copyright 2011 Domsense s.r.l. -# Copyright 2013 Lorenzo Battistini -# Copyright 2017 Tecnativa - Vicent Cubells -# Copyright 2018 Alex Comba -# Copyright 2020 Tecnativa - João Marques -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo.tests import Form -from odoo.tests.common import TransactionCase, tagged - - -@tagged("post_install", "-at_install") -class TestProdLot(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.user_company = cls.env.user.company_id - cls.partner = cls.env["res.partner"].create( - {"name": "Test partner", "lang": "en_US"} - ) - cls.product = cls.env["product.product"].create( - { - "name": "Product Test", - "detailed_type": "product", - "tracking": "lot", - "invoice_policy": "delivery", - "list_price": 15, - } - ) - cls.product2 = cls.env["product.product"].create( - { - "name": "Product Test 2", - "detailed_type": "product", - "tracking": "serial", - "invoice_policy": "delivery", - "list_price": 10, - } - ) - order_form = Form(cls.env["sale.order"]) - order_form.partner_id = cls.partner - with order_form.order_line.new() as line_form: - line_form.product_id = cls.product - line_form.product_uom_qty = 4 - with order_form.order_line.new() as line_form: - line_form.product_id = cls.product2 - line_form.product_uom_qty = 1 - cls.sale = order_form.save() - cls.lot1 = cls.env["stock.lot"].create( - { - "name": "Lot 1", - "product_id": cls.product.id, - "company_id": cls.user_company.id, - } - ) - cls.lot2 = cls.env["stock.lot"].create( - { - "name": "Lot 2", - "product_id": cls.product.id, - "company_id": cls.user_company.id, - } - ) - cls.serial = cls.env["stock.lot"].create( - { - "name": "Serial 1", - "product_id": cls.product2.id, - "company_id": cls.user_company.id, - } - ) - - def qty_on_hand(self, product, quantity, lot): - """Update Product quantity.""" - res = product.action_update_quantity_on_hand() - stock_quant_form = Form( - self.env["stock.quant"].with_context(**res["context"]), - view="stock.view_stock_quant_tree_inventory_editable", - ) - stock_quant_form.inventory_quantity = quantity - stock_quant_form.lot_id = lot - quant = stock_quant_form.save() - quant.action_apply_inventory() - - def test_00_sale_stock_invoice_product_lot(self): - # update quantities with their related lots - self.qty_on_hand(self.product, 2, self.lot1) - self.qty_on_hand(self.product, 2, self.lot2) - self.qty_on_hand(self.product2, 1, self.serial) - # confirm quotation - self.sale.action_confirm() - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.action_assign() - for sml in picking.move_ids.mapped("move_line_ids"): - sml.qty_done = sml.reserved_qty - picking._action_done() - # create invoice - invoice = self.sale._create_invoices() - self.assertEqual(len(invoice.invoice_line_ids), 2) - line = invoice.invoice_line_ids.filtered( - lambda x: x.product_id.id == self.product.id - ) - # We must have two lots - self.assertEqual(len(line.prod_lot_ids.ids), 2) - self.assertIn("Lot 1", line.lots_grouped_by_quantity()) - self.assertIn("Lot 2", line.lots_grouped_by_quantity()) - # check if quantity is displayed in lots_grouped_by_quantity() - self.assertEqual(2.0, line.lots_grouped_by_quantity()["Lot 1"]) - - def test_01_sale_stock_delivery_partial_invoice_product_lot(self): - # update quantities with their related lots - self.qty_on_hand(self.product, 3, self.lot1) - self.qty_on_hand(self.product, 3, self.lot2) - # confirm quotation - self.sale.action_confirm() - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.action_assign() - # deliver partially only one lot - picking.move_ids[0].move_line_ids[0].write({"qty_done": 2.0}) - backorder_wizard_dict = picking.button_validate() - backorder_wiz = Form( - self.env[backorder_wizard_dict["res_model"]].with_context( - **backorder_wizard_dict["context"] - ) - ).save() - backorder_wiz.process() - # create invoice - invoice = self.sale._create_invoices() - self.assertEqual(len(invoice.invoice_line_ids), 1) - line = invoice.invoice_line_ids - # We must have only one lot - self.assertEqual(len(line.prod_lot_ids.ids), 1) - self.assertEqual(line.prod_lot_ids.id, self.lot1.id) - self.assertIn("Lot 1", line.lots_grouped_by_quantity()) - self.assertNotIn("Lot 2", line.lots_grouped_by_quantity()) - # check if quantity is displayed in lots_grouped_by_quantity() - self.assertEqual(2.0, line.lots_grouped_by_quantity()["Lot 1"]) - - def test_02_sale_stock_delivery_partial_invoice_product_lot(self): - # update quantities with their related lots - self.qty_on_hand(self.product, 3, self.lot1) - self.qty_on_hand(self.product, 3, self.lot2) - # confirm quotation - self.sale.action_confirm() - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.action_assign() - # deliver partially both lots - picking.move_ids[0].move_line_ids[0].write({"qty_done": 1.0}) - picking.move_ids[0].move_line_ids[1].write({"qty_done": 1.0}) - backorder_wizard_dict = picking.button_validate() - backorder_wiz = Form( - self.env[backorder_wizard_dict["res_model"]].with_context( - **backorder_wizard_dict["context"] - ) - ).save() - backorder_wiz.process() - # create invoice - invoice = self.sale._create_invoices() - self.assertEqual(len(invoice.invoice_line_ids), 1) - line = invoice.invoice_line_ids - # We must have two lots - self.assertEqual(len(line.prod_lot_ids.ids), 2) - self.assertIn(self.lot1.id, line.prod_lot_ids.ids) - self.assertIn(self.lot2.id, line.prod_lot_ids.ids) - self.assertIn("Lot 1", line.lots_grouped_by_quantity()) - self.assertIn("Lot 2", line.lots_grouped_by_quantity()) - # check if both quantities are displayed in lots_grouped_by_quantity() - self.assertEqual(1.0, line.lots_grouped_by_quantity()["Lot 1"]) - self.assertNotEqual(2.0, line.lots_grouped_by_quantity()["Lot 2"]) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/views/account_invoice_views.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/views/account_invoice_views.xml deleted file mode 100644 index 0f768987..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/account_invoice_production_lot/views/account_invoice_views.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - account.move - - - - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/ARCHITECTURE.md deleted file mode 100644 index 3ac94642..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_production_lot Module - account_invoice_production_lot - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/CONFIGURATION.md deleted file mode 100644 index 5b346a62..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_production_lot. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/DEPENDENCIES.md deleted file mode 100644 index 8b01df5d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/DEPENDENCIES.md +++ /dev/null @@ -1,7 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) -- [stock_picking_invoice_link](https://github.com/bringout/oca-workflow-process) -- [sale_management](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-sale_management) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/FAQ.md deleted file mode 100644 index 83e21dbf..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_production_lot or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/INSTALL.md deleted file mode 100644 index 85102bef..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/MODELS.md deleted file mode 100644 index 943a9dee..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_production_lot. - -```mermaid -classDiagram - class account_move_line -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/OVERVIEW.md deleted file mode 100644 index cf0937a1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_production_lot. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_production_lot -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/REPORTS.md deleted file mode 100644 index 53977d07..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/REPORTS.md +++ /dev/null @@ -1,22 +0,0 @@ -# Reports - -Report definitions and templates in account_invoice_production_lot. - -```mermaid -classDiagram -``` - -## Available Reports - -No named reports found in XML files. - - -## Report Files - -- **report_invoice.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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/USAGE.md deleted file mode 100644 index 65ab9408..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_production_lot -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/pyproject.toml deleted file mode 100644 index 0433ddfb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot/pyproject.toml +++ /dev/null @@ -1,44 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_production_lot" -version = "16.0.0" -description = "Invoice Production Lots - Display delivered serial numbers in invoice" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-ocb-account>=16.0.0", - "odoo-bringout-oca-account-invoice-reporting-stock_picking_invoice_link>=16.0.0", - "odoo-bringout-oca-account-invoice-reporting-sale_management>=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_invoice_production_lot"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/README.md deleted file mode 100644 index 47745976..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Invoice Report Due List - -Odoo addon: account_invoice_report_due_list - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Account Invoice Report Due List -- **Version**: 16.0.1.0.1 -- **Category**: Accounting -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_report_due_list`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/README.rst deleted file mode 100644 index 2d90de13..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/README.rst +++ /dev/null @@ -1,101 +0,0 @@ -=============================== -Account Invoice Report Due List -=============================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:9f5ea03430ed3016eefde87b216c4805c003bc5cff45a09b2b130a126452b860 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_due_list - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_due_list - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the invoice report for adding information about the -corresponding due dates and amounts. - -**Table of contents** - -.. contents:: - :local: - -Usage -===== - -To use this module, you need to: - -#. Go to **Invoicing > Configuration > Invoicing > Payment Terms**. You must - install **account_invoicing** module and set *Billing* permission to your - user in order to be able to access to this menu. -#. Select or create a payment term with multiple term lines. -#. Go to **Invoicing > Customers > Invoices**. -#. Select or create an invoice and set payment term to invoice in the field "Due Date". -#. You can see now Due Dates. -#. Print invoice. -#. Look Due Date. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* `Tecnativa `_: - - * Carlos Dauden - * Vicent Cubells - * Víctor Martínez -* `Solvos `_: - - * David Alonso - -* Dhara Solanki - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/__manifest__.py deleted file mode 100644 index 1638c188..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/__manifest__.py +++ /dev/null @@ -1,15 +0,0 @@ -# Copyright 2018-2021 Tecnativa - Carlos Dauden -# Copyright 2020 Tecnativa - Víctor Martínez -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -{ - "name": "Account Invoice Report Due List", - "summary": "Show multiple due data in invoice", - "version": "16.0.1.0.1", - "category": "Accounting", - "website": "https://github.com/OCA/account-invoice-reporting", - "author": "Tecnativa, Odoo Community Association (OCA)", - "license": "AGPL-3", - "installable": True, - "depends": ["account"], - "data": ["views/account_invoice_view.xml", "views/report_invoice.xml"], -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/account_invoice_report_due_list.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/account_invoice_report_due_list.pot deleted file mode 100644 index db64261f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/account_invoice_report_due_list.pot +++ /dev/null @@ -1,49 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -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_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/bs.po deleted file mode 100644 index 72bc8c4e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/bs.po +++ /dev/null @@ -1,49 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -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_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Iznos" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Datum dospijeća" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Datumi dospijeća" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Višestruki datumi dospijeća" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "Nepodmiren" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/ca.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/ca.po deleted file mode 100644 index 6d5e2792..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/ca.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-07-09 09:58+0000\n" -"Last-Translator: Jaime Ruiz Maccione \n" -"Language-Team: none\n" -"Language: ca\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_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Quantitat" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Data de venciment" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Dates de venciment" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "Entrada de diari" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Múltiples dates de venciment" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "Pendent" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/ca_ES.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/ca_ES.po deleted file mode 100644 index c6e611f8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/ca_ES.po +++ /dev/null @@ -1,50 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 15.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" -"Language-Team: none\n" -"Language: ca_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" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/de.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/de.po deleted file mode 100644 index 67068f2c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/de.po +++ /dev/null @@ -1,64 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2022-05-11 13:05+0000\n" -"Last-Translator: Maria Sparenberg \n" -"Language-Team: none\n" -"Language: de\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 4.3.2\n" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Betrag" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Fälligkeitsdatum" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Fälligkeiten" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "Journalbuchung" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Mehrere Fälligkeiten" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "" - -#~ msgid "Display Name" -#~ msgstr "Anzeigename" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Zuletzt geändert am" - -#~ msgid "Invoice" -#~ msgstr "Rechnung" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/es.po deleted file mode 100644 index 6df6596a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/es.po +++ /dev/null @@ -1,65 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-03-05 17:09+0000\n" -"PO-Revision-Date: 2022-09-23 09:07+0000\n" -"Last-Translator: David Alonso (Solvos) \n" -"Language-Team: \n" -"Language: es\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Importe" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Fecha de vencimiento" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Fechas de vencimiento" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "Asiento contable" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Múltiples fechas de vencimiento" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "Pendiente" - -#~ msgid "Display Name" -#~ msgstr "Nombre mostrado" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Última modificación el" - -#~ msgid "Invoice" -#~ msgstr "Factura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/fr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/fr.po deleted file mode 100644 index 5ef1a814..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/fr.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-03-25 19:46+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: none\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 4.3.2\n" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Montant" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Date d'échéance" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Dates d'échéance" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "Ecriture comptable" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Dates d'échéances multiples" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "" - -#~ msgid "Display Name" -#~ msgstr "Nom affiché" - -#~ msgid "Last Modified on" -#~ msgstr "Dernière modification le" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/fr_FR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/fr_FR.po deleted file mode 100644 index 7c9fa652..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/fr_FR.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-04-10 15:46+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: none\n" -"Language: fr_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 4.3.2\n" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Montant" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Date d'échéance" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Dates d'échéance" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "Pièce Comptable" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Dates d'échéances multiples" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "" - -#~ msgid "Display Name" -#~ msgstr "Nom affiché" - -#~ msgid "Last Modified on" -#~ msgstr "Dernière modification le" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/hr.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/hr.po deleted file mode 100644 index d551ef43..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/hr.po +++ /dev/null @@ -1,56 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-03-05 16:13+0000\n" -"Last-Translator: Bole \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 3.10\n" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Iznos" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Datum dospijeća" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Datumi dospijeća" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Višestruki datumi dospijeća" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Račun" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/it.po deleted file mode 100644 index d5febe0a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/it.po +++ /dev/null @@ -1,61 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-05-11 16:37+0000\n" -"Last-Translator: mymage \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 4.17\n" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Importo" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Scadenza" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Scadenze" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Scadenze multiple" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "In sospeso" - -#~ msgid "Display Name" -#~ msgstr "Nome visualizzato" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Ultima modifica il" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/pt.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/pt.po deleted file mode 100644 index d7803b57..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/i18n/pt.po +++ /dev/null @@ -1,55 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_due_list -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-02-29 20:13+0000\n" -"Last-Translator: Pedro Castro Silva \n" -"Language-Team: none\n" -"Language: pt\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 3.10\n" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Amount" -msgstr "Valor" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Date Due" -msgstr "Data de Vencimento" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form -msgid "Due Dates" -msgstr "Datas de Vencimento" - -#. module: account_invoice_report_due_list -#: model:ir.model,name:account_invoice_report_due_list.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_report_due_list -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due -#: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due -msgid "Multiple date due" -msgstr "Datas de vencimento múltiplas" - -#. module: account_invoice_report_due_list -#: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document -msgid "Outstanding" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/models/__init__.py deleted file mode 100644 index 9c0a4213..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import account_move diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/models/account_move.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/models/account_move.py deleted file mode 100644 index d063f1b6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/models/account_move.py +++ /dev/null @@ -1,50 +0,0 @@ -# Copyright 2018-2021 Tecnativa - Carlos Dauden -# Copyright 2020 Tecnativa - Víctor Martínez -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from odoo import api, fields, models - - -class AccountMove(models.Model): - _inherit = "account.move" - - multi_due = fields.Boolean(string="Multiple date due", compute="_compute_multi_due") - multi_date_due = fields.Char(string="Due Dates", compute="_compute_multi_date_due") - - @api.depends("invoice_payment_term_id") - def _compute_multi_due(self): - for record in self: - record.multi_due = len(record.invoice_payment_term_id.line_ids) > 1 - - @api.depends("invoice_payment_term_id", "invoice_date") - def _compute_multi_date_due(self): - lang = self.env.context.get("lang") or "en_US" - date_format = self.env["res.lang"]._lang_get(lang).date_format - for record in self: - record.multi_date_due = " ".join( - due[0].strftime(date_format) for due in record.get_multi_due_list() - ) - - def get_multi_due_list(self): - self.ensure_one() - if "in_" in self.move_type: - account_type = "liability_payable" - elif "out_" in self.move_type: - account_type = "asset_receivable" - else: - return [] - due_move_line_ids = self.line_ids.filtered( - lambda ml: ml.account_id.account_type == account_type - ) - if self.currency_id == self.company_id.currency_id: - amount_field = "balance" - outstanding_field = "amount_residual" - else: - amount_field = "amount_currency" - outstanding_field = "amount_residual_currency" - due_list = [ - (ml.date_maturity or ml.date, ml[amount_field], ml[outstanding_field]) - for ml in due_move_line_ids - ] - due_list.sort() - return due_list diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/CONTRIBUTORS.rst deleted file mode 100644 index 769d4c46..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,10 +0,0 @@ -* `Tecnativa `_: - - * Carlos Dauden - * Vicent Cubells - * Víctor Martínez -* `Solvos `_: - - * David Alonso - -* Dhara Solanki diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/DESCRIPTION.rst deleted file mode 100644 index ec1dcbc9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/DESCRIPTION.rst +++ /dev/null @@ -1,2 +0,0 @@ -This module extends the invoice report for adding information about the -corresponding due dates and amounts. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/USAGE.rst deleted file mode 100644 index bd6e23cc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/readme/USAGE.rst +++ /dev/null @@ -1,11 +0,0 @@ -To use this module, you need to: - -#. Go to **Invoicing > Configuration > Invoicing > Payment Terms**. You must - install **account_invoicing** module and set *Billing* permission to your - user in order to be able to access to this menu. -#. Select or create a payment term with multiple term lines. -#. Go to **Invoicing > Customers > Invoices**. -#. Select or create an invoice and set payment term to invoice in the field "Due Date". -#. You can see now Due Dates. -#. Print invoice. -#. Look Due Date. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/icon.svg b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/icon.svg deleted file mode 100644 index a7a26d09..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/icon.svg +++ /dev/null @@ -1,79 +0,0 @@ - - - - - - - - image/svg+xml - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/index.html deleted file mode 100644 index 9f0229e9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/static/description/index.html +++ /dev/null @@ -1,450 +0,0 @@ - - - - - -Account Invoice Report Due List - - - -
-

Account Invoice Report Due List

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module extends the invoice report for adding information about the -corresponding due dates and amounts.

-

Table of contents

- -
-

Usage

-

To use this module, you need to:

-
    -
  1. Go to Invoicing > Configuration > Invoicing > Payment Terms. You must -install account_invoicing module and set Billing permission to your -user in order to be able to access to this menu.
    2. -
  2. Select or create a payment term with multiple term lines.
    3. -
  3. Go to Invoicing > Customers > Invoices.
    4. -
  4. Select or create an invoice and set payment term to invoice in the field “Due Date”.
    5. -
  5. You can see now Due Dates.
    6. -
  6. Print invoice.
    7. -
  7. Look Due Date.
    8. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Tecnativa
    • -
-
-
-

Contributors

- -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/tests/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/tests/__init__.py deleted file mode 100644 index 918c65e3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_invoice_report_due_list diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/tests/test_invoice_report_due_list.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/tests/test_invoice_report_due_list.py deleted file mode 100644 index acb3c8fd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/tests/test_invoice_report_due_list.py +++ /dev/null @@ -1,123 +0,0 @@ -# Copyright 2018 Tecnativa - Vicent Cubells -# Copyright 2020 Tecnativa - Víctor Martínez -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from datetime import timedelta - -import babel - -from odoo import fields -from odoo.tests import common, tagged -from odoo.tests.common import Form -from odoo.tools import posix_to_ldml, pycompat - - -@tagged("post_install", "-at_install") -class TestInvoiceReportDueList(common.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.account_tax = cls.env["account.tax"].create( - {"name": "0%", "amount_type": "fixed", "type_tax_use": "sale", "amount": 0} - ) - cls.payment_term_normal = cls.env["account.payment.term"].create( - { - "name": "One Time Payment Term", - "line_ids": [(0, 0, {"value": "balance", "days": 30})], - } - ) - cls.payment_term_multi = cls.env["account.payment.term"].create( - { - "name": "Twice Payment Term", - "line_ids": [ - ( - 0, - 0, - { - "value": "percent", - "value_amount": 25.0, - "days": 30, - }, - ), - (0, 0, {"value": "balance", "days": 60}), - ], - } - ) - cls.partner = cls.env["res.partner"].create({"name": "Partner test"}) - cls.product_id = cls.env["product.product"].create( - {"name": "Product Test", "taxes_id": [(6, 0, [cls.account_tax.id])]} - ) - cls.account = cls.env["account.account"].create( - { - "name": "Test Account", - "code": "TEST", - "account_type": "asset_receivable", - "reconcile": True, - } - ) - cls.other_account = cls.env["account.account"].create( - { - "name": "Test Account", - "code": "ACC", - "account_type": "liability_payable", - "reconcile": True, - } - ) - usd = cls.env.ref("base.USD") - eur = cls.env.ref("base.EUR") - cls.currency = cls.env.ref("base.main_company").currency_id - cls.currency_extra = eur if cls.currency == usd else usd - cls.currency_extra.active = True - - def test_due_list(self, move_type="out_invoice"): - move_form = Form( - self.env["account.move"].with_context(default_move_type=move_type) - ) - move_form.partner_id = self.partner - move_form.invoice_payment_term_id = self.payment_term_normal - with move_form.invoice_line_ids.new() as line_form: - line_form.product_id = self.product_id - line_form.price_unit = 100.0 - invoice = move_form.save() - self.assertFalse(invoice.multi_due) - invoice.invoice_payment_term_id = self.payment_term_multi - invoice.action_post() - self.assertTrue(invoice.multi_due) - self.assertEqual(len(invoice.multi_date_due.split()), 2) - due_date = fields.date.today() + timedelta(days=60) - lg = self.env["res.lang"]._lang_get(self.env.user.lang) - locale = babel.Locale.parse(lg.code) - babel_format = posix_to_ldml(lg.date_format, locale=locale) - date_due_format = pycompat.to_text( - babel.dates.format_date(due_date, format=babel_format, locale=locale) - ) - res = ( - self.env["ir.actions.report"] - ._get_report_from_name("account.report_invoice") - ._render_qweb_html("account.report_invoice", invoice.ids) - ) - self.assertRegex(str(res[0]), date_due_format) - self.assertRegex(str(res[0]), "75.0") - - def test_due_list_currency_extra(self, move_type="out_invoice"): - move_form2 = Form( - self.env["account.move"].with_context(default_move_type=move_type) - ) - move_form2.partner_id = self.partner - move_form2.invoice_payment_term_id = self.payment_term_multi - move_form2.currency_id = self.currency_extra - with move_form2.invoice_line_ids.new() as line_form2: - line_form2.product_id = self.product_id - line_form2.price_unit = 200.0 - invoice2 = move_form2.save() - invoice2.action_post() - self.assertEqual(invoice2.get_multi_due_list()[0][2], 50.0) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/views/account_invoice_view.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/views/account_invoice_view.xml deleted file mode 100644 index 4ea5a2af..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/views/account_invoice_view.xml +++ /dev/null @@ -1,27 +0,0 @@ - - - - - account.move - - - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/views/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/views/report_invoice.xml deleted file mode 100644 index d8bf5e53..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/account_invoice_report_due_list/views/report_invoice.xml +++ /dev/null @@ -1,49 +0,0 @@ - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/ARCHITECTURE.md deleted file mode 100644 index c43b1db0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_report_due_list Module - account_invoice_report_due_list - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/CONFIGURATION.md deleted file mode 100644 index e9588742..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_report_due_list. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/FAQ.md deleted file mode 100644 index ada38b3e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_report_due_list or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/INSTALL.md deleted file mode 100644 index ca221446..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/MODELS.md deleted file mode 100644 index 22e5294c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_report_due_list. - -```mermaid -classDiagram - class account_move -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/OVERVIEW.md deleted file mode 100644 index f7945294..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_report_due_list. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_report_due_list -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/USAGE.md deleted file mode 100644 index 380d3721..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_report_due_list -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/pyproject.toml deleted file mode 100644 index e14727f5..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_report_due_list" -version = "16.0.0" -description = "Account Invoice Report Due List - Show multiple due data in invoice" -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_invoice_report_due_list"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/README.md deleted file mode 100644 index b89e7dba..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Invoice Grouped by Picking - -Odoo addon: account_invoice_report_grouped_by_picking - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking -``` - -## Dependencies - -This addon depends on: -- stock_picking_invoice_link - -## Manifest Information - -- **Name**: Account Invoice Grouped by Picking -- **Version**: 16.0.1.1.9 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_report_grouped_by_picking`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/README.rst deleted file mode 100644 index 4ea1dc8f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/README.rst +++ /dev/null @@ -1,110 +0,0 @@ -================================== -Account Invoice Grouped by Picking -================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:ff5ee3039b90fddc8340c78903e540424a9c88cf287b6cc1b2080ffb93cf19a0 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_grouped_by_picking - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_grouped_by_picking - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module allows print invoices with picking info. This module groups -invoice lines and shows information related to sales and pickings on every -group. - -It also groups under the same block those service lines that are not in the -picking, but belongs to the same sales order as the rest of the lines of the -picking. - -**Table of contents** - -.. contents:: - :local: - -Usage -===== - -#. Create several quotation orders and confirm them. -#. Deliver pickings related to each sale order. -#. Go to *Sales > To Invoice > Orders to Invoice* and invoice these sale - orders. -#. Open invoice newly created and print it. -#. Invoice report will group invoice lines and show information about sales - and pickings in every group. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* `Tecnativa `__: - - * Carlos Dauden - * David Vidal - * Pedro M. Baeza - * Sergio Teruel - * João Marques - * Carlos Roca - -* `Studio73 `__: - - * Ioan Galan - -* `Sygel `__: - - * Manuel Regidor - -- Eduardo de Miguel ([Moduon](https://www.moduon.team/)) - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/__manifest__.py deleted file mode 100644 index babf4eb3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/__manifest__.py +++ /dev/null @@ -1,18 +0,0 @@ -# Copyright 2017-2019 Carlos Dauden -# Copyright 2018 David Vidal -# Copyright 2018-2019 Tecnativa - Pedro M. Baeza -# Copyright 2021 Tecnativa - João Marques -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Invoice Grouped by Picking", - "summary": "Print invoice lines grouped by picking", - "version": "16.0.1.1.9", - "category": "Accounting & Finance", - "website": "https://github.com/OCA/account-invoice-reporting", - "author": "Tecnativa, " "Odoo Community Association (OCA)", - "license": "AGPL-3", - "depends": ["stock_picking_invoice_link"], - "data": ["views/report_invoice.xml"], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/account_invoice_report_grouped_by_picking.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/account_invoice_report_grouped_by_picking.pot deleted file mode 100644 index a962ae41..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/account_invoice_report_grouped_by_picking.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -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_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/bs.po deleted file mode 100644 index 85724059..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/bs.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -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_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "Narudžba:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "Preuzimanje:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "Međusuma: " - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/ca.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/ca.po deleted file mode 100644 index 29eeb571..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/ca.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-07-09 12:58+0000\n" -"Last-Translator: Jaime Ruiz Maccione \n" -"Language-Team: none\n" -"Language: ca\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_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "Comanda:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "Albarà:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" -"\n" -" Sense referència\n" -" " - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "Subtotal: " - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "Apunt comptable" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/ca_ES.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/ca_ES.po deleted file mode 100644 index 4286161d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/ca_ES.po +++ /dev/null @@ -1,43 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" -"Language-Team: none\n" -"Language: ca_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" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/de.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/de.po deleted file mode 100644 index 7d69a095..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/de.po +++ /dev/null @@ -1,57 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2022-05-11 13:05+0000\n" -"Last-Translator: Maria Sparenberg \n" -"Language-Team: none\n" -"Language: de\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 4.3.2\n" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "Auftrag:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "Lieferung:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" -"\n" -" Ohne Referenz\n" -" " - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "Zwischensumme: " - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "Journalbuchung" - -#~ msgid "Display Name" -#~ msgstr "Anzeigename" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Zuletzt geändert am" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/es.po deleted file mode 100644 index 8df599d7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/es.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-06-25 22:35+0000\n" -"PO-Revision-Date: 2024-07-09 12:58+0000\n" -"Last-Translator: Jaime Ruiz Maccione \n" -"Language-Team: \n" -"Language: es\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 5.6.2\n" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "Pedido:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "Albarán:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" -"\n" -" Sin referencia\n" -" " - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "Subtotal: " - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "Apunte contable" - -#~ msgid "Journal Entries" -#~ msgstr "Asientos contables" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/fr_FR.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/fr_FR.po deleted file mode 100644 index 20eaef64..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/fr_FR.po +++ /dev/null @@ -1,51 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-04-10 15:46+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: none\n" -"Language: fr_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 4.3.2\n" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "Commande:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" -"\n" -" Sans référence\n" -" " - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "Sous-total : " - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "Ecriture" - -#~ msgid "Last Modified on" -#~ msgstr "Dernière modification" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/it.po deleted file mode 100644 index 13061f7f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/it.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-07-01 11:47+0000\n" -"Last-Translator: mymage \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 4.17\n" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "Ordine:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "Prelievo:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" -"\n" -" Senza riferimento\n" -" " - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "Subtotale: " - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/pt.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/pt.po deleted file mode 100644 index 52a42f19..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/i18n/pt.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_grouped_by_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-02-29 20:13+0000\n" -"Last-Translator: Pedro Castro Silva \n" -"Language-Team: none\n" -"Language: pt\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 3.10\n" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Order:" -msgstr "Encomenda:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Picking:" -msgstr "Entrega:" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "" -"\n" -" Without reference\n" -" " -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model_terms:ir.ui.view,arch_db:account_invoice_report_grouped_by_picking.report_invoice_document -msgid "Subtotal: " -msgstr "" - -#. module: account_invoice_report_grouped_by_picking -#: model:ir.model,name:account_invoice_report_grouped_by_picking.model_account_move -msgid "Journal Entry" -msgstr "" - -#~ msgid "Invoice" -#~ msgstr "Fatura" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/models/__init__.py deleted file mode 100644 index 9c0a4213..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import account_move diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/models/account_move.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/models/account_move.py deleted file mode 100644 index b3e66551..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/models/account_move.py +++ /dev/null @@ -1,165 +0,0 @@ -# Copyright 2017-2024 Tecnativa - Carlos Dauden -# Copyright 2018 Tecnativa - David Vidal -# Copyright 2018-2019 Tecnativa - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from datetime import datetime - -from odoo import api, models -from odoo.tools import float_round - - -class AccountMove(models.Model): - _inherit = "account.move" - - @api.model - def _sort_grouped_lines(self, lines_dic): - DTF = "%Y-%m-%d %H:%M:%S" - min_date = datetime.min - return sorted( - lines_dic, - key=lambda x: ( - x["picking"] - and ( - (x["picking"].date or min_date).strftime(DTF), - (x["picking"].date_done or x["picking"].date or min_date).strftime( - DTF - ), - ) - or ("", ""), - x.get("is_last_section_notes", False), - ), - ) - - def _get_signed_quantity_done(self, invoice_line, move, sign): - """Hook method. Usage example: - account_invoice_report_grouped_by_picking_sale_mrp module - """ - if move.location_id.usage == "customer": - return -move.quantity_done * sign - if move.location_dest_id.usage == "customer": - return move.quantity_done * sign - return 0 - - def _process_section_note_lines_grouped( - self, previous_section, previous_note, lines_dic, pick_order=None - ): - """Processes section and note lines, grouping them by order.""" - for line in [previous_section, previous_note]: - if line: - key = (pick_order, line) if pick_order else line - lines_dic.setdefault(key, 0.0) - - def _get_grouped_by_picking_sorted_lines(self): - """Sorts the invoice lines to be grouped by picking.""" - return self.invoice_line_ids.sorted( - lambda ln: (-ln.sequence, ln.date, ln.move_name, -ln.id), reverse=True - ) - - def lines_grouped_by_picking(self): - """This prepares a data structure for printing the invoice report - grouped by pickings.""" - self.ensure_one() - picking_dict = {} - lines_dict = {} - picking_obj = self.env["stock.picking"] - # Determine the sign based on the move type - # Not change sign if the credit note has been created from reverse move option - # and it has the same pickings related than the reversed invoice instead of sale - # order invoicing process after picking reverse transfer - sign = ( - -1.0 - if self.move_type == "out_refund" - and ( - not self.reversed_entry_id - or self.reversed_entry_id.picking_ids != self.picking_ids - ) - else 1.0 - ) - # Let's get first a correspondance between pickings and sales order - so_dict = {p.sale_id: p for p in self.picking_ids if p.sale_id} - # Now group by picking by direct link or via same SO as picking's one - previous_section = previous_note = False - last_section_notes = [] - sorted_lines = self._get_grouped_by_picking_sorted_lines() - for line in sorted_lines: - # Process section or note lines - if line.display_type in ["line_section", "line_note"]: - if line.display_type == "line_section": - previous_section = line - else: - previous_note = line - last_section_notes.append( - { - "picking": picking_obj, - "line": line, - "qty": 0.0, - "is_last_section_notes": True, - } - ) - continue - # Reset sections and notes when encountering a regular line - last_section_notes = [] - has_returned_qty = False - remaining_qty = line.quantity - # Process moves related to the line - for move in line.move_line_ids: - key = (move.picking_id, line) - self._process_section_note_lines_grouped( - previous_section, previous_note, picking_dict, move.picking_id - ) - qty = self._get_signed_quantity_done(line, move, sign) - picking_dict[key] = picking_dict.get(key, 0.0) + qty - remaining_qty -= qty - if move.location_id.usage == "customer": - has_returned_qty = True - # Process sale order lines without moves - if not line.move_line_ids and line.sale_line_ids: - for so_line in line.sale_line_ids: - picking = so_dict.get(so_line.order_id) - if picking: - key = (picking, line) - self._process_section_note_lines_grouped( - previous_section, previous_note, picking_dict, picking - ) - qty = min(so_line.product_uom_qty, remaining_qty) - picking_dict[key] = picking_dict.get(key, 0.0) + qty - remaining_qty -= qty - # Process lines without moves or sale orders - elif not line.move_line_ids and not line.sale_line_ids: - key = (picking_obj, line) - self._process_section_note_lines_grouped( - previous_section, previous_note, lines_dict - ) - qty = line.quantity - picking_dict[key] = picking_dict.get(key, 0.0) + qty - remaining_qty -= qty - # To avoid to print duplicate lines because the invoice is a refund - # without returned goods to refund. - remaining_qty = float_round( - remaining_qty, - precision_rounding=line.product_id.uom_id.rounding or 0.01, - ) - if ( - self.move_type == "out_refund" - and not has_returned_qty - and remaining_qty - and line.product_id.type != "service" - and picking_dict - ): - remaining_qty = 0.0 - for key in picking_dict: - picking_dict[key] = abs(picking_dict[key]) - if remaining_qty: - self._process_section_note_lines_grouped( - previous_section, previous_note, lines_dict - ) - lines_dict[line] = remaining_qty - no_picking = [ - {"picking": picking_obj, "line": key, "quantity": value} - for key, value in lines_dict.items() - ] - with_picking = [ - {"picking": key[0], "line": key[1], "quantity": value} - for key, value in picking_dict.items() - ] - return no_picking + self._sort_grouped_lines(with_picking + last_section_notes) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/CONTRIBUTORS.rst deleted file mode 100644 index 737b10b5..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,18 +0,0 @@ -* `Tecnativa `__: - - * Carlos Dauden - * David Vidal - * Pedro M. Baeza - * Sergio Teruel - * João Marques - * Carlos Roca - -* `Studio73 `__: - - * Ioan Galan - -* `Sygel `__: - - * Manuel Regidor - -- Eduardo de Miguel ([Moduon](https://www.moduon.team/)) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/DESCRIPTION.rst deleted file mode 100644 index 2173961d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/DESCRIPTION.rst +++ /dev/null @@ -1,7 +0,0 @@ -This module allows print invoices with picking info. This module groups -invoice lines and shows information related to sales and pickings on every -group. - -It also groups under the same block those service lines that are not in the -picking, but belongs to the same sales order as the rest of the lines of the -picking. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/USAGE.rst deleted file mode 100644 index d995c752..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/readme/USAGE.rst +++ /dev/null @@ -1,7 +0,0 @@ -#. Create several quotation orders and confirm them. -#. Deliver pickings related to each sale order. -#. Go to *Sales > To Invoice > Orders to Invoice* and invoice these sale - orders. -#. Open invoice newly created and print it. -#. Invoice report will group invoice lines and show information about sales - and pickings in every group. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/static/description/index.html deleted file mode 100644 index c9fbe8fd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/static/description/index.html +++ /dev/null @@ -1,460 +0,0 @@ - - - - - -Account Invoice Grouped by Picking - - - -
-

Account Invoice Grouped by Picking

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module allows print invoices with picking info. This module groups -invoice lines and shows information related to sales and pickings on every -group.

-

It also groups under the same block those service lines that are not in the -picking, but belongs to the same sales order as the rest of the lines of the -picking.

-

Table of contents

- -
-

Usage

-
    -
  1. Create several quotation orders and confirm them.
    2. -
  2. Deliver pickings related to each sale order.
    3. -
  3. Go to Sales > To Invoice > Orders to Invoice and invoice these sale -orders.
    4. -
  4. Open invoice newly created and print it.
    5. -
  5. Invoice report will group invoice lines and show information about sales -and pickings in every group.
    6. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Tecnativa
    • -
-
-
-

Contributors

- - -
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/tests/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/tests/__init__.py deleted file mode 100644 index fde7e728..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_account_invoice_group_picking diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/tests/test_account_invoice_group_picking.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/tests/test_account_invoice_group_picking.py deleted file mode 100644 index 2bf5b3aa..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/tests/test_account_invoice_group_picking.py +++ /dev/null @@ -1,455 +0,0 @@ -# Copyright 2017 Carlos Dauden -# Copyright 2018 David Vidal -# Copyright 2019 Tecnativa - Pedro M. Baeza -# Copyright 2024 Manuel Regidor -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from lxml import html - -from odoo import Command, fields -from odoo.tests.common import Form, TransactionCase, tagged - - -@tagged("post_install", "-at_install") -class TestAccountInvoiceGroupPicking(TransactionCase): - @classmethod - def setUpClass(cls): - super(TestAccountInvoiceGroupPicking, cls).setUpClass() - cls.env = cls.env( - context=dict( - cls.env.context, - mail_create_nolog=True, - mail_create_nosubscribe=True, - mail_notrack=True, - no_reset_password=True, - tracking_disable=True, - ) - ) - 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.product = cls.env["product.product"].create( - { - "name": "Product for test", - "default_code": "TESTPROD01", - "invoice_policy": "delivery", - } - ) - cls.service = cls.env["product.product"].create( - { - "name": "Test service product", - "type": "service", - "invoice_policy": "order", - } - ) - cls.partner = cls.env["res.partner"].create({"name": "Partner for test"}) - cls.sale = cls.env["sale.order"].create( - { - "partner_id": cls.partner.id, - "order_line": [ - ( - 0, - 0, - { - "name": cls.product.name, - "product_id": cls.product.id, - "product_uom_qty": 2, - "product_uom": cls.product.uom_id.id, - "price_unit": 100.0, - }, - ), - ( - 0, - 0, - { - "name": cls.service.name, - "product_id": cls.service.id, - "product_uom_qty": 3, - "product_uom": cls.service.uom_id.id, - "price_unit": 50.0, - }, - ), - ], - } - ) - - def get_return_picking_wizard(self, picking): - stock_return_picking_form = Form( - self.env["stock.return.picking"].with_context( - active_ids=picking.ids, - active_id=picking.ids[0], - active_model="stock.picking", - ) - ) - return stock_return_picking_form.save() - - def test_account_invoice_group_picking(self): - # confirm quotation - self.sale.action_confirm() - # deliver lines2 - self.sale.picking_ids[:1].action_confirm() - self.sale.picking_ids[:1].move_line_ids.write({"qty_done": 1}) - self.sale.picking_ids[:1]._action_done() - # create another sale - self.sale2 = self.sale.copy() - self.sale2.order_line[:1].product_uom_qty = 4 - self.sale2.order_line[:1].price_unit = 50.0 - # confirm new quotation - self.sale2.action_confirm() - self.sale2.picking_ids[:1].action_confirm() - self.sale2.picking_ids[:1].move_line_ids.write({"qty_done": 1}) - self.sale2.picking_ids[:1]._action_done() - sales = self.sale | self.sale2 - # invoice sales - invoice = sales._create_invoices() - # Test directly grouping method - groups = invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 4) - self.assertEqual(groups[0]["picking"], groups[1]["picking"]) - self.assertEqual(groups[2]["picking"], groups[3]["picking"]) - # mix with invoice line that doesn't have neither move_line_ids - # nor sale_line_ids - vals = [ - { - "name": "test invoice line", - "move_id": invoice.id, - "price_unit": 10.0, - "account_id": invoice.invoice_line_ids[0].account_id.id, - } - ] - invoice.invoice_line_ids.create(vals) - # Test report - content = html.document_fromstring( - self.env["ir.actions.report"]._render_qweb_html( - "account.account_invoices", invoice.id - )[0] - ) - tbody = content.xpath("//tbody[@class='invoice_tbody']") - tbody = [html.tostring(line, encoding="utf-8").strip() for line in tbody][ - 0 - ].decode() - # information about sales is printed - self.assertGreaterEqual(tbody.count(f"{self.sale.name}"), 1) - self.assertGreaterEqual(tbody.count(f"{self.sale2.name}"), 1) - # information about pickings is printed - self.assertTrue(self.sale.invoice_ids.picking_ids[:1].name in tbody) - self.assertTrue(self.sale2.invoice_ids.picking_ids[:1].name in tbody) - - def test_account_invoice_group_picking_return(self): - self.sale.action_confirm() - # deliver lines2 - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.move_line_ids.write({"qty_done": 1}) - picking._action_done() - self.sale._create_invoices() - # Return one picking from sale1 - wiz_return = self.get_return_picking_wizard(picking) - res = wiz_return.create_returns() - picking_return = self.env["stock.picking"].browse(res["res_id"]) - picking_return.move_line_ids.write({"qty_done": 1}) - picking_return._action_done() - # Test directly grouping method - invoice = self.sale._create_invoices(final=True) - groups = invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 1) - self.assertEqual(groups[0]["picking"], picking_return) - - def test_account_invoice_return_without_returned_good(self): - self.sale.action_confirm() - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.move_line_ids.write({"qty_done": 1}) - picking._action_done() - invoice = self.sale._create_invoices() - invoice.action_post() - # Refund invoice without return picking - move_reversal = ( - self.env["account.move.reversal"] - .with_context(active_model="account.move", active_ids=invoice.ids) - .create( - { - "date": fields.Date.today(), - "reason": "no reason", - "refund_method": "refund", - "journal_id": invoice.journal_id.id, - } - ) - ) - reversal = move_reversal.reverse_moves() - refund_invoice = self.env["account.move"].browse(reversal["res_id"]) - groups = refund_invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 2) - - def test_account_invoice_group_picking_refund(self): - # confirm quotation - self.sale.action_confirm() - # deliver lines2 - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.move_line_ids.write({"qty_done": 1}) - picking._action_done() - # invoice sales - invoice = self.sale._create_invoices() - invoice._post() - # Test directly grouping method - # invoice = self.env["account.move"].browse(inv_id) - groups = invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 2) - self.assertEqual(groups[0]["picking"], groups[1]["picking"]) - # Test report - content = html.document_fromstring( - self.env["ir.actions.report"]._render_qweb_html( - "account.account_invoices", invoice.id - )[0] - ) - tbody = content.xpath("//tbody[@class='invoice_tbody']") - tbody = [html.tostring(line, encoding="utf-8").strip() for line in tbody][ - 0 - ].decode() - # information about sales is printed - self.assertEqual(tbody.count(self.sale.name), 1) - # information about pickings is printed - self.assertTrue(picking.name in tbody) - # Return picking - wiz_return = self.get_return_picking_wizard(picking) - res = wiz_return.create_returns() - picking_return = self.env["stock.picking"].browse(res["res_id"]) - picking_return.move_line_ids.write({"qty_done": 1}) - picking_return._action_done() - # Refund invoice - wiz_invoice_refund = ( - self.env["account.move.reversal"] - .with_context(active_model="account.move", active_ids=invoice.ids) - .create( - { - "refund_method": "cancel", - "reason": "test", - "journal_id": invoice.journal_id.id, - } - ) - ) - wiz_invoice_refund.reverse_moves() - new_invoice = self.sale.invoice_ids.filtered( - lambda i: i.move_type == "out_refund" - ) - # Test directly grouping method - # invoice = self.env["account.move"].browse(inv_id) - groups = new_invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 2) - self.assertEqual(groups[0]["picking"], groups[1]["picking"]) - # Test report - content = html.document_fromstring( - self.env["ir.actions.report"]._render_qweb_html( - "account.account_invoices", new_invoice.id - )[0] - ) - tbody = content.xpath("//tbody[@class='invoice_tbody']") - tbody = [html.tostring(line, encoding="utf-8").strip() for line in tbody][ - 0 - ].decode() - # information about sales is printed - self.assertEqual(tbody.count(self.sale.name), 1) - # information about pickings is printed - self.assertTrue(picking_return.name in tbody) - - def test_account_invoice_group_picking_refund_without_return(self): - # confirm quotation - self.sale.action_confirm() - # deliver lines2 - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.move_line_ids.write({"qty_done": 1}) - picking._action_done() - # invoice sales - invoice = self.sale._create_invoices() - invoice._post() - # Test directly grouping method - # invoice = self.env["account.move"].browse(inv_id) - groups = invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 2) - self.assertEqual(groups[0]["picking"], groups[1]["picking"]) - # Test report - content = html.document_fromstring( - self.env["ir.actions.report"]._render_qweb_html( - "account.account_invoices", invoice.id - )[0] - ) - tbody = content.xpath("//tbody[@class='invoice_tbody']") - tbody = [html.tostring(line, encoding="utf-8").strip() for line in tbody][ - 0 - ].decode() - # information about sales is printed - self.assertEqual(tbody.count(self.sale.name), 1) - # information about pickings is printed - self.assertTrue(picking.name in tbody) - # Refund invoice - wiz_invoice_refund = ( - self.env["account.move.reversal"] - .with_context(active_model="account.move", active_ids=invoice.ids) - .create( - { - "refund_method": "cancel", - "reason": "test", - "journal_id": invoice.journal_id.id, - } - ) - ) - wiz_invoice_refund.reverse_moves() - new_invoice = self.sale.invoice_ids.filtered( - lambda i: i.move_type == "out_refund" - ) - # Test directly grouping method - # invoice = self.env["account.move"].browse(inv_id) - groups = new_invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 2) - self.assertEqual(groups[0]["picking"], groups[1]["picking"]) - # Test report - content = html.document_fromstring( - self.env["ir.actions.report"]._render_qweb_html( - "account.account_invoices", new_invoice.id - )[0] - ) - tbody = content.xpath("//tbody[@class='invoice_tbody']") - tbody = [html.tostring(line, encoding="utf-8").strip() for line in tbody][ - 0 - ].decode() - # information about sales is printed - self.assertEqual(tbody.count(self.sale.name), 1) - # information about pickings is printed - self.assertTrue(picking.name in tbody) - - def test_service_less_than_ordered(self): - self.sale.action_confirm() - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.move_line_ids.write({"qty_done": 2}) - picking._action_done() - invoice = self.sale._create_invoices() - invoice_service_line = invoice.invoice_line_ids.filtered( - lambda a: a.product_id.type == "service" - ) - invoice_service_line.write({"quantity": 1}) - grouped_lines = invoice.lines_grouped_by_picking() - service_dict = list( - filter(lambda e: e.get("line") == invoice_service_line, grouped_lines) - ) - self.assertEqual(len(service_dict), 1) - self.assertEqual(service_dict[0].get("quantity"), 1) - - def test_service_greater_than_ordered(self): - self.sale.action_confirm() - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.move_line_ids.write({"qty_done": 2}) - picking._action_done() - invoice = self.sale._create_invoices() - invoice_service_line = invoice.invoice_line_ids.filtered( - lambda a: a.product_id.type == "service" - ) - invoice_service_line.write({"quantity": 5}) - grouped_lines = invoice.lines_grouped_by_picking() - service_with_picking_dict = list( - filter( - lambda e: e.get("line") == invoice_service_line and e.get("picking"), - grouped_lines, - ) - ) - service_without_picking_dict = list( - filter( - lambda e: e.get("line") == invoice_service_line - and not e.get("picking"), - grouped_lines, - ) - ) - self.assertEqual(len(service_with_picking_dict), 1) - self.assertEqual(service_with_picking_dict[0].get("quantity"), 3) - self.assertEqual(len(service_without_picking_dict), 1) - self.assertEqual(service_without_picking_dict[0].get("quantity"), 2) - - def test_section_manually_created_invocie_line(self): - self.sale.action_confirm() - invoice = self.sale._create_invoices() - grouped_lines = invoice.lines_grouped_by_picking() - self.assertEqual(len(grouped_lines), 1) - invoice.write( - { - "invoice_line_ids": [ - Command.create({"display_type": "line_section", "name": "Section"}), - Command.create({"display_type": "line_note", "name": "Note"}), - Command.create( - { - "product_id": self.service.id, - "price_unit": 200.0, - } - ), - ], - } - ) - grouped_lines = invoice.lines_grouped_by_picking() - self.assertEqual(len(grouped_lines), 4) - - def test_account_invoice_group_picking_note_section_end(self): - # confirm quotation - self.sale.action_confirm() - # deliver lines2 - picking = self.sale.picking_ids[:1] - picking.action_confirm() - picking.move_line_ids.write({"qty_done": 1}) - picking._action_done() - # invoice sales - invoice = self.sale._create_invoices() - groups = invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 2) - invoice.write( - { - "invoice_line_ids": [ - ( - 0, - 0, - { - "name": "Note", - "display_type": "line_note", - }, - ), - ( - 0, - 0, - { - "name": "Section", - "display_type": "line_section", - }, - ), - ], - } - ) - groups = invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 4) - self.assertTrue(groups[0].get("is_last_section_notes", False)) - self.assertTrue(groups[1].get("is_last_section_notes", False)) - self.assertFalse(groups[2].get("is_last_section_notes", False)) - self.assertFalse(groups[3].get("is_last_section_notes", False)) - invoice.invoice_line_ids.filtered( - lambda a: a.product_id == self.product - ).with_context(check_move_validity=False).write({"quantity": 3}) - invoice.invoice_line_ids.filtered( - lambda a: a.product_id == self.service - ).with_context(check_move_validity=False).write({"quantity": 4}) - groups = invoice.lines_grouped_by_picking() - self.assertEqual(len(groups), 6) - self.assertFalse(groups[0].get("is_last_section_notes", False)) - self.assertFalse(groups[0]["picking"]) - self.assertFalse(groups[1].get("is_last_section_notes", False)) - self.assertFalse(groups[1]["picking"]) - self.assertTrue(groups[2].get("is_last_section_notes", False)) - self.assertTrue(groups[3].get("is_last_section_notes", False)) - self.assertFalse(groups[4].get("is_last_section_notes", False)) - self.assertTrue(groups[4]["picking"]) - self.assertFalse(groups[5].get("is_last_section_notes", False)) - self.assertTrue(groups[5]["picking"]) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/views/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/views/report_invoice.xml deleted file mode 100644 index fcdbd3d3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/account_invoice_report_grouped_by_picking/views/report_invoice.xml +++ /dev/null @@ -1,144 +0,0 @@ - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/ARCHITECTURE.md deleted file mode 100644 index 4e079378..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_report_grouped_by_picking Module - account_invoice_report_grouped_by_picking - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/CONFIGURATION.md deleted file mode 100644 index 898a9697..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_report_grouped_by_picking. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/DEPENDENCIES.md deleted file mode 100644 index 3b64956c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [stock_picking_invoice_link](https://github.com/bringout/oca-workflow-process) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/FAQ.md deleted file mode 100644 index d4b4bc84..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_report_grouped_by_picking or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/INSTALL.md deleted file mode 100644 index 43c593df..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/MODELS.md deleted file mode 100644 index 3f05a76b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_report_grouped_by_picking. - -```mermaid -classDiagram - class account_move -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/OVERVIEW.md deleted file mode 100644 index 3555165a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_report_grouped_by_picking. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_report_grouped_by_picking -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/USAGE.md deleted file mode 100644 index 1d52877b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_report_grouped_by_picking -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/pyproject.toml deleted file mode 100644 index ec59b16e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_report_grouped_by_picking" -version = "16.0.0" -description = "Account Invoice Grouped by Picking - Print invoice lines grouped by picking" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-invoice-reporting-stock_picking_invoice_link>=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_invoice_report_grouped_by_picking"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/README.md deleted file mode 100644 index 55ce1565..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Invoice Report Header Repeater - -Odoo addon: account_invoice_report_header_repeater - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Account Invoice Report Header Repeater -- **Version**: 16.0.1.0.0 -- **Category**: Accounting -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_report_header_repeater`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/README.rst deleted file mode 100644 index e52bf83c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/README.rst +++ /dev/null @@ -1,91 +0,0 @@ -====================================== -Account Invoice Report Header Repeater -====================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:d26e059d9bb51ea9252e5e7a44c7783cc7fafaf4f3ba783f33f01620c59be6ab - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_header_repeater - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_header_repeater - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module edits report_invoice_document to repeat the header in all the pages -of the report. - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* `Tecnativa `_ - - * Sergio Teruel - * Carlos Roca - -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. - -.. |maintainer-CarlosRoca13| image:: https://github.com/CarlosRoca13.png?size=40px - :target: https://github.com/CarlosRoca13 - :alt: CarlosRoca13 -.. |maintainer-sergio-teruel| image:: https://github.com/sergio-teruel.png?size=40px - :target: https://github.com/sergio-teruel - :alt: sergio-teruel - -Current `maintainers `__: - -|maintainer-CarlosRoca13| |maintainer-sergio-teruel| - -This module is part of the `OCA/account-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/__manifest__.py deleted file mode 100644 index 06230feb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/__manifest__.py +++ /dev/null @@ -1,23 +0,0 @@ -# Copyright 2017 Sergio Teruel - Tecnativa -# Copyright 2024 Carlos Roca - Tecnativa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Invoice Report Header Repeater", - "version": "16.0.1.0.0", - "author": "Tecnativa, Odoo Community Association (OCA)", - "website": "https://github.com/OCA/account-invoice-reporting", - "category": "Accounting", - "license": "AGPL-3", - "depends": [ - "account", - ], - "data": [ - "views/report_invoice.xml", - ], - "maintainers": [ - "CarlosRoca13", - "sergio-teruel", - ], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/i18n/account_invoice_report_header_repeater.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/i18n/account_invoice_report_header_repeater.pot deleted file mode 100644 index 78d58d53..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/i18n/account_invoice_report_header_repeater.pot +++ /dev/null @@ -1,13 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# -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" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/i18n/it.po deleted file mode 100644 index 73388557..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/i18n/it.po +++ /dev/null @@ -1,14 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\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" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/readme/CONTRIBUTORS.rst deleted file mode 100644 index 99c1e6df..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,4 +0,0 @@ -* `Tecnativa `_ - - * Sergio Teruel - * Carlos Roca diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/readme/DESCRIPTION.rst deleted file mode 100644 index a8d196fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/readme/DESCRIPTION.rst +++ /dev/null @@ -1,2 +0,0 @@ -This module edits report_invoice_document to repeat the header in all the pages -of the report. \ No newline at end of file diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/static/description/index.html deleted file mode 100644 index db2ff210..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/static/description/index.html +++ /dev/null @@ -1,427 +0,0 @@ - - - - - -Account Invoice Report Header Repeater - - - -
-

Account Invoice Report Header Repeater

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module edits report_invoice_document to repeat the header in all the pages -of the report.

-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Tecnativa
    • -
-
-
-

Contributors

-
    -
  • Tecnativa
      -
    • Sergio Teruel
      • -
    • Carlos Roca
      • -
    -
    • -
-
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainers:

-

CarlosRoca13 sergio-teruel

-

This module is part of the OCA/account-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/views/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/views/report_invoice.xml deleted file mode 100644 index f809f125..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/account_invoice_report_header_repeater/views/report_invoice.xml +++ /dev/null @@ -1,70 +0,0 @@ - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/ARCHITECTURE.md deleted file mode 100644 index 8c2c7bfe..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_report_header_repeater Module - account_invoice_report_header_repeater - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/CONFIGURATION.md deleted file mode 100644 index b18ec5e8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_report_header_repeater. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/FAQ.md deleted file mode 100644 index e32e1618..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_report_header_repeater or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/INSTALL.md deleted file mode 100644 index a563e0d6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/MODELS.md deleted file mode 100644 index 9f0c5612..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/MODELS.md +++ /dev/null @@ -1,11 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_report_header_repeater. - -```mermaid -classDiagram -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/OVERVIEW.md deleted file mode 100644 index a96b2872..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_report_header_repeater. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_report_header_repeater -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/USAGE.md deleted file mode 100644 index 1b77a760..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_report_header_repeater -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/pyproject.toml deleted file mode 100644 index b5fb6480..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_report_header_repeater" -version = "16.0.0" -description = "Account Invoice Report Header Repeater - Odoo addon" -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_invoice_report_header_repeater"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/README.md deleted file mode 100644 index b68b9e70..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/README.md +++ /dev/null @@ -1,45 +0,0 @@ -# Account Invoice Report Lot Expiration Date - -Odoo addon: account_invoice_report_lot_expiration_date - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date -``` - -## Dependencies - -This addon depends on: -- sale_stock -- product_expiry - -## Manifest Information - -- **Name**: Account Invoice Report Lot Expiration Date -- **Version**: 16.0.1.0.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_report_lot_expiration_date`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/README.rst deleted file mode 100644 index 8c16078d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/README.rst +++ /dev/null @@ -1,84 +0,0 @@ -.. image:: https://odoo-community.org/readme-banner-image - :target: https://odoo-community.org/get-involved?utm_source=readme - :alt: Odoo Community Association - -========================================== -Account Invoice Report Lot Expiration Date -========================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:540cc0e225db5b684df35e804357743e628df9a5c2bdef1981ce003d2d98648e - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_lot_expiration_date - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_lot_expiration_date - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - - -This addon adds the lot expiration date to the invoice report. - - -**Table of contents** - -.. contents:: - :local: - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Binhex - -Contributors -~~~~~~~~~~~~ - -* `Binhex `__: - - * Adasat Torres de León - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/__init__.py deleted file mode 100644 index 69f7babd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/__manifest__.py deleted file mode 100644 index 8cbf76d0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/__manifest__.py +++ /dev/null @@ -1,18 +0,0 @@ -# Copyright 2025 Binhex - Adasat Torres de León -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Account Invoice Report Lot Expiration Date", - "version": "16.0.1.0.0", - "author": "Binhex," "Odoo Community Association (OCA)", - "summary": "This addon adds the batch expiration date to the invoice.", - "website": "https://github.com/OCA/account-invoice-reporting", - "license": "AGPL-3", - "category": "Accounting & Finance", - "depends": [ - "sale_stock", - "product_expiry", - ], - "data": ["report/report_invoice.xml"], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/account_invoice_report_lot_expiration_date.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/account_invoice_report_lot_expiration_date.pot deleted file mode 100644 index 12118870..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/account_invoice_report_lot_expiration_date.pot +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_lot_expiration_date -# -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_invoice_report_lot_expiration_date -#: model_terms:ir.ui.view,arch_db:account_invoice_report_lot_expiration_date.stock_account_report_invoice_document -msgid "Expiration date" -msgstr "" - -#. module: account_invoice_report_lot_expiration_date -#: model:ir.model,name:account_invoice_report_lot_expiration_date.model_account_move -msgid "Journal Entry" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/bs.po deleted file mode 100644 index dfda9b47..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/bs.po +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_lot_expiration_date -# -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_invoice_report_lot_expiration_date -#: model_terms:ir.ui.view,arch_db:account_invoice_report_lot_expiration_date.stock_account_report_invoice_document -msgid "Expiration date" -msgstr "Datum isteka" - -#. module: account_invoice_report_lot_expiration_date -#: model:ir.model,name:account_invoice_report_lot_expiration_date.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/es.po deleted file mode 100644 index 55667987..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/es.po +++ /dev/null @@ -1,28 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_lot_expiration_date -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0-20240104\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-01-16 09:59+0000\n" -"PO-Revision-Date: 2025-01-16 10:00+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: es\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Poedit 3.5\n" - -#. module: account_invoice_report_lot_expiration_date -#: model_terms:ir.ui.view,arch_db:account_invoice_report_lot_expiration_date.stock_account_report_invoice_document -msgid "Expiration date" -msgstr "Fecha de expiración" - -#. module: account_invoice_report_lot_expiration_date -#: model:ir.model,name:account_invoice_report_lot_expiration_date.model_account_move -msgid "Journal Entry" -msgstr "Entrada de diario" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/it.po deleted file mode 100644 index f422fc89..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/i18n/it.po +++ /dev/null @@ -1,27 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_lot_expiration_date -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2025-06-16 08:26+0000\n" -"Last-Translator: mymage \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 5.10.4\n" - -#. module: account_invoice_report_lot_expiration_date -#: model_terms:ir.ui.view,arch_db:account_invoice_report_lot_expiration_date.stock_account_report_invoice_document -msgid "Expiration date" -msgstr "Data scadenza" - -#. module: account_invoice_report_lot_expiration_date -#: model:ir.model,name:account_invoice_report_lot_expiration_date.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/models/__init__.py deleted file mode 100644 index 06d06dff..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_move diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/models/account_move.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/models/account_move.py deleted file mode 100644 index 0d4ea18b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/models/account_move.py +++ /dev/null @@ -1,22 +0,0 @@ -# Copyright 2025 Binhex - Adasat Torres de León -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -import logging - -from odoo import models -from odoo.tools.misc import format_date - -_logger = logging.getLogger(__name__) - - -class AccountMove(models.Model): - _inherit = "account.move" - - def _get_invoiced_lot_values(self): - lot_values = super()._get_invoiced_lot_values() - for lot_value in lot_values: - lot = self.env["stock.lot"].browse(lot_value["lot_id"]) - lot_value["expiration_date"] = format_date( - self.env, - lot.expiration_date, - ) - return lot_values diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/readme/CONTRIBUTORS.rst deleted file mode 100644 index 5a6995a3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,3 +0,0 @@ -* `Binhex `__: - - * Adasat Torres de León diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/readme/DESCRIPTION.rst deleted file mode 100644 index da8f8470..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/readme/DESCRIPTION.rst +++ /dev/null @@ -1,3 +0,0 @@ - -This addon adds the lot expiration date to the invoice report. - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/report/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/report/report_invoice.xml deleted file mode 100644 index 73220386..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/report/report_invoice.xml +++ /dev/null @@ -1,21 +0,0 @@ - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/static/description/index.html deleted file mode 100644 index 34245ccb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/static/description/index.html +++ /dev/null @@ -1,434 +0,0 @@ - - - - - -README.rst - - - -
- - - -Odoo Community Association - -
-

Account Invoice Report Lot Expiration Date

- -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This addon adds the lot expiration date to the invoice report.

-

Table of contents

- -
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Binhex
    • -
-
-
-

Contributors

- -
- -
-
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/tests/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/tests/__init__.py deleted file mode 100644 index 068395cd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/tests/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import test_invoice_production_lot diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/tests/test_invoice_production_lot.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/tests/test_invoice_production_lot.py deleted file mode 100644 index 4b9f37fd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/account_invoice_report_lot_expiration_date/tests/test_invoice_production_lot.py +++ /dev/null @@ -1,83 +0,0 @@ -# Copyright 2025 Binhex - Adasat Torres de León -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -import logging -from datetime import date - -from freezegun import freeze_time - -from odoo.tests.common import TransactionCase, tagged -from odoo.tools.misc import format_date - -_logger = logging.getLogger(__name__) - - -@freeze_time("2025-01-01") -@tagged("post_install", "-at_install") -class TestProdLot(TransactionCase): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.company = cls.env.company - cls.warehouse = cls.env["stock.warehouse"].search( - [("company_id", "=", cls.env.company.id)], limit=1 - ) - cls.lang = cls.env["res.lang"]._lang_get(cls.env.lang or cls.env.user.lang) - cls.partner = cls.env["res.partner"].create( - {"name": "Test partner", "lang": cls.env.lang} - ) - cls.product = cls.env["product.product"].create( - { - "name": "Product Test", - "type": "product", - "tracking": "lot", - "invoice_policy": "delivery", - "list_price": 15, - "use_expiration_date": True, - "expiration_time": 30, - } - ) - - cls.lot = cls.env["stock.lot"].create( - { - "name": "Lot 1", - "product_id": cls.product.id, - "company_id": cls.company.id, - } - ) - - cls.env["stock.quant"]._update_available_quantity( - cls.product, cls.warehouse.lot_stock_id, 10, lot_id=cls.lot - ) - - cls.so = cls.env["sale.order"].create( - { - "partner_id": cls.partner.id, - "order_line": [ - ( - 0, - 0, - { - "name": cls.product.name, - "product_id": cls.product.id, - "product_uom_qty": 1, - }, - ) - ], - } - ) - cls.so.action_confirm() - cls.pickings = cls.so.picking_ids - cls.pickings.move_ids.quantity_done = 1 - cls.pickings.move_ids.write({"lot_ids": [(4, cls.lot.id)]}) - cls.pickings.button_validate() - - cls.invoice = cls.so._create_invoices() - cls.invoice.action_post() - - def test_get_invoiced_lot_values(self): - lot_values = self.invoice.sudo()._get_invoiced_lot_values() - self.assertEqual(len(lot_values), 1) - self.assertEqual( - lot_values[0]["expiration_date"], format_date(self.env, date(2025, 1, 31)) - ) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/ARCHITECTURE.md deleted file mode 100644 index d0ea372a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_report_lot_expiration_date Module - account_invoice_report_lot_expiration_date - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/CONFIGURATION.md deleted file mode 100644 index b5937f10..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_report_lot_expiration_date. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/DEPENDENCIES.md deleted file mode 100644 index c16aa1ff..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/DEPENDENCIES.md +++ /dev/null @@ -1,6 +0,0 @@ -# Dependencies - -This addon depends on: - -- [sale_stock](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-sale_stock) -- [product_expiry](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-product_expiry) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/FAQ.md deleted file mode 100644 index cf3d1387..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_report_lot_expiration_date or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/INSTALL.md deleted file mode 100644 index c0583490..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/MODELS.md deleted file mode 100644 index aa366b4a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_report_lot_expiration_date. - -```mermaid -classDiagram - class account_move -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/OVERVIEW.md deleted file mode 100644 index 6d5f4127..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_report_lot_expiration_date. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_report_lot_expiration_date -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/REPORTS.md deleted file mode 100644 index 7f502d4d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/REPORTS.md +++ /dev/null @@ -1,22 +0,0 @@ -# Reports - -Report definitions and templates in account_invoice_report_lot_expiration_date. - -```mermaid -classDiagram -``` - -## Available Reports - -No named reports found in XML files. - - -## Report Files - -- **report_invoice.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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/USAGE.md deleted file mode 100644 index c94d8a46..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_report_lot_expiration_date -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/pyproject.toml deleted file mode 100644 index 39821463..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date/pyproject.toml +++ /dev/null @@ -1,43 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_report_lot_expiration_date" -version = "16.0.0" -description = "Account Invoice Report Lot Expiration Date - This addon adds the batch expiration date to the invoice." -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-account-invoice-reporting-sale_stock>=16.0.0", - "odoo-bringout-oca-account-invoice-reporting-product_expiry>=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_invoice_report_lot_expiration_date"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/README.md deleted file mode 100644 index 29bde9be..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Invoice Report Payment Extended Info - -Odoo addon: account_invoice_report_payment_info - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Account Invoice Report Payment Extended Info -- **Version**: 16.0.1.0.1 -- **Category**: Accounting -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_report_payment_info`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/README.rst deleted file mode 100644 index 5c77c241..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/README.rst +++ /dev/null @@ -1,119 +0,0 @@ -============================================ -Account Invoice Report Payment Extended Info -============================================ - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:72a762c6f140a8dc5f7ae4e650fab92b46eb7e44dd402cbad6666f68603253fe - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_payment_info - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_payment_info - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module extends the invoice report for adding information about the -payments. - -**Table of contents** - -.. contents:: - :local: - -Configuration -============= - -* Activate developer mode. -* Go to *Settings > Technical > Parameters > System Parameters*. -* Locate the setting with key - "account_invoice_report_payment_info.info_pattern" - or create a new one if not exists. -* Set a format pattern using the key available in _get_reconciled_info_JSON_values method. - This module adds move_ref key to all those odoo core keys: - - * 'name': payment.name - * 'journal_name': payment.journal_id.name, - * 'amount': amount_to_show, - * 'currency': currency_id.symbol, - * 'digits': [69, currency_id.decimal_places], - * 'position': currency_id.position, - * 'date': payment.date, - * 'payment_id': payment.id, - * 'account_payment_id': payment.payment_id.id, - * 'invoice_id': payment.invoice_id.id, - * 'invoice_view_id': invoice_view_id, - * 'move_id': payment.move_id.id, - * 'ref': payment_ref, - -https://github.com/odoo/odoo/blob/1e35b8987c619f200e84da2ba97040b38347edde/addons/account/models/account_move.py#L1351 - -Usage -===== - -To use this module, you need to: - -#. Go to **Invoicing > Customer Invoices**. -#. Select or create an validated invoice. -#. Click on button "Add credit note". -#. Select Cancel or Modify option and click on button "Add credit note". -#. Print invoice. -#. Look payment info referenced to credit note. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* `Tecnativa `_: - - * Carlos Dauden - * Carlos Roca - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/__manifest__.py deleted file mode 100644 index 25e5184b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/__manifest__.py +++ /dev/null @@ -1,14 +0,0 @@ -# Copyright 2020 Tecnativa - Carlos Dauden -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -{ - "name": "Account Invoice Report Payment Extended Info", - "summary": "Show payment extended info in invoice", - "version": "16.0.1.0.1", - "category": "Accounting", - "website": "https://github.com/OCA/account-invoice-reporting", - "author": "Tecnativa, Odoo Community Association (OCA)", - "license": "AGPL-3", - "installable": True, - "depends": ["account"], - "data": ["data/payment_info_data.xml", "views/report_invoice.xml"], -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/data/payment_info_data.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/data/payment_info_data.xml deleted file mode 100644 index dfa52960..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/data/payment_info_data.xml +++ /dev/null @@ -1,7 +0,0 @@ - - - - account_invoice_report_payment_info.info_pattern - ({move_ref}) - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/account_invoice_report_payment_info.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/account_invoice_report_payment_info.pot deleted file mode 100644 index fddefd9d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/account_invoice_report_payment_info.pot +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_payment_info -# -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_invoice_report_payment_info -#: model:ir.model,name:account_invoice_report_payment_info.model_account_move -msgid "Journal Entry" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/bs.po deleted file mode 100644 index 6377a155..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/bs.po +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_payment_info -# -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_invoice_report_payment_info -#: model:ir.model,name:account_invoice_report_payment_info.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/es.po deleted file mode 100644 index d705ea65..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/es.po +++ /dev/null @@ -1,25 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_payment_info -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-07-29 10:10+0000\n" -"Last-Translator: Ivorra78 \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_invoice_report_payment_info -#: model:ir.model,name:account_invoice_report_payment_info.model_account_move -msgid "Journal Entry" -msgstr "Entrada diaria" - -#~ msgid "Journal Entries" -#~ msgstr "Asientos Contables" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/it.po deleted file mode 100644 index cd306df4..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/i18n/it.po +++ /dev/null @@ -1,22 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_payment_info -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-02-22 09:38+0000\n" -"Last-Translator: mymage \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 4.17\n" - -#. module: account_invoice_report_payment_info -#: model:ir.model,name:account_invoice_report_payment_info.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/models/__init__.py deleted file mode 100644 index 8e072db8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import account_invoice diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/models/account_invoice.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/models/account_invoice.py deleted file mode 100644 index b5e4a7a1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/models/account_invoice.py +++ /dev/null @@ -1,25 +0,0 @@ -# Copyright 2020 Tecnativa - Carlos Dauden -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from odoo import models - - -class AccountMove(models.Model): - _inherit = "account.move" - - def _compute_payments_widget_reconciled_info(self): - res = super()._compute_payments_widget_reconciled_info() - info_pattern = ( - self.env["ir.config_parameter"] - .sudo() - .get_param("account_invoice_report_payment_info.info_pattern", default="") - ) - Move = self.env["account.move"] - for one in self: - if not res and not one.invoice_payments_widget: - continue - for payment_dict in one.invoice_payments_widget["content"]: - move = Move.browse(payment_dict["move_id"]) - payment_dict["move_ref"] = move.ref - payment_dict["extra_info"] = info_pattern.format(**payment_dict) - return res diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/CONFIGURE.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/CONFIGURE.rst deleted file mode 100644 index ddb07475..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/CONFIGURE.rst +++ /dev/null @@ -1,23 +0,0 @@ -* Activate developer mode. -* Go to *Settings > Technical > Parameters > System Parameters*. -* Locate the setting with key - "account_invoice_report_payment_info.info_pattern" - or create a new one if not exists. -* Set a format pattern using the key available in _get_reconciled_info_JSON_values method. - This module adds move_ref key to all those odoo core keys: - - * 'name': payment.name - * 'journal_name': payment.journal_id.name, - * 'amount': amount_to_show, - * 'currency': currency_id.symbol, - * 'digits': [69, currency_id.decimal_places], - * 'position': currency_id.position, - * 'date': payment.date, - * 'payment_id': payment.id, - * 'account_payment_id': payment.payment_id.id, - * 'invoice_id': payment.invoice_id.id, - * 'invoice_view_id': invoice_view_id, - * 'move_id': payment.move_id.id, - * 'ref': payment_ref, - -https://github.com/odoo/odoo/blob/1e35b8987c619f200e84da2ba97040b38347edde/addons/account/models/account_move.py#L1351 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/CONTRIBUTORS.rst deleted file mode 100644 index c8e772ea..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,4 +0,0 @@ -* `Tecnativa `_: - - * Carlos Dauden - * Carlos Roca diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/DESCRIPTION.rst deleted file mode 100644 index f024f567..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/DESCRIPTION.rst +++ /dev/null @@ -1,2 +0,0 @@ -This module extends the invoice report for adding information about the -payments. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/USAGE.rst deleted file mode 100644 index d42a44ab..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/readme/USAGE.rst +++ /dev/null @@ -1,8 +0,0 @@ -To use this module, you need to: - -#. Go to **Invoicing > Customer Invoices**. -#. Select or create an validated invoice. -#. Click on button "Add credit note". -#. Select Cancel or Modify option and click on button "Add credit note". -#. Print invoice. -#. Look payment info referenced to credit note. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/static/description/index.html deleted file mode 100644 index 1c3decc1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/static/description/index.html +++ /dev/null @@ -1,468 +0,0 @@ - - - - - - -Account Invoice Report Payment Extended Info - - - -
-

Account Invoice Report Payment Extended Info

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module extends the invoice report for adding information about the -payments.

-

Table of contents

- -
-

Configuration

-
    -
  • Activate developer mode.
    • -
  • Go to Settings > Technical > Parameters > System Parameters.
    • -
  • Locate the setting with key -“account_invoice_report_payment_info.info_pattern” -or create a new one if not exists.
    • -
  • Set a format pattern using the key available in _get_reconciled_info_JSON_values method. -This module adds move_ref key to all those odoo core keys:
      -
    • ‘name’: payment.name
      • -
    • ‘journal_name’: payment.journal_id.name,
      • -
    • ‘amount’: amount_to_show,
      • -
    • ‘currency’: currency_id.symbol,
      • -
    • ‘digits’: [69, currency_id.decimal_places],
      • -
    • ‘position’: currency_id.position,
      • -
    • ‘date’: payment.date,
      • -
    • ‘payment_id’: payment.id,
      • -
    • ‘account_payment_id’: payment.payment_id.id,
      • -
    • ‘invoice_id’: payment.invoice_id.id,
      • -
    • ‘invoice_view_id’: invoice_view_id,
      • -
    • ‘move_id’: payment.move_id.id,
      • -
    • ‘ref’: payment_ref,
      • -
    -
    • -
-

https://github.com/odoo/odoo/blob/1e35b8987c619f200e84da2ba97040b38347edde/addons/account/models/account_move.py#L1351

-
-
-

Usage

-

To use this module, you need to:

-
    -
  1. Go to Invoicing > Customer Invoices.
    2. -
  2. Select or create an validated invoice.
    3. -
  3. Click on button “Add credit note”.
    4. -
  4. Select Cancel or Modify option and click on button “Add credit note”.
    5. -
  5. Print invoice.
    6. -
  6. Look payment info referenced to credit note.
    7. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Tecnativa
    • -
-
-
-

Contributors

-
    -
  • Tecnativa:
      -
    • Carlos Dauden
      • -
    • Carlos Roca
      • -
    -
    • -
-
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/views/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/views/report_invoice.xml deleted file mode 100644 index 6dfe17f8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/account_invoice_report_payment_info/views/report_invoice.xml +++ /dev/null @@ -1,11 +0,0 @@ - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/ARCHITECTURE.md deleted file mode 100644 index 41bd9491..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_report_payment_info Module - account_invoice_report_payment_info - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/CONFIGURATION.md deleted file mode 100644 index 8f31c2b2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_report_payment_info. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/FAQ.md deleted file mode 100644 index 5319a270..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_report_payment_info or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/INSTALL.md deleted file mode 100644 index a94feac7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/MODELS.md deleted file mode 100644 index d531b95b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_report_payment_info. - -```mermaid -classDiagram - class account_move -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/OVERVIEW.md deleted file mode 100644 index fd632768..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_report_payment_info. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_report_payment_info -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/USAGE.md deleted file mode 100644 index e3f62d26..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_report_payment_info -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/pyproject.toml deleted file mode 100644 index cffae857..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_report_payment_info" -version = "16.0.0" -description = "Account Invoice Report Payment Extended Info - Show payment extended info in invoice" -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_invoice_report_payment_info"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/README.md deleted file mode 100644 index e4bfd5f7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/README.md +++ /dev/null @@ -1,45 +0,0 @@ -# Account Invoice Report - Product Sticker - -Odoo addon: account_invoice_report_product_sticker - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker -``` - -## Dependencies - -This addon depends on: -- account -- product_sticker - -## Manifest Information - -- **Name**: Account Invoice Report - Product Sticker -- **Version**: 16.0.1.0.4 -- **Category**: Accounting/Accounting -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_report_product_sticker`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/README.rst deleted file mode 100644 index d4c9018c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/README.rst +++ /dev/null @@ -1,112 +0,0 @@ -======================================== -Account Invoice Report - Product Sticker -======================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:47796c167771625aa3c8dc840f525261fad482087c33d744eb4101fbfdb018b9 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png - :target: https://odoo-community.org/page/development-status - :alt: Alpha -.. |badge2| image:: https://img.shields.io/badge/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_product_sticker - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_product_sticker - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module allows you to display the Product Stickers in Sale Invoice -reports. - -.. IMPORTANT:: - This is an alpha version, the data model and design can change at any time without warning. - Only for development or testing purpose, do not use in production. - `More details on development status `_ - -**Table of contents** - -.. contents:: - :local: - -Installation -============ - -You must install the ``product_sticker`` module from `Product -Attribute `__ repository. - -Usage -===== - -To use this module, you need to: - -1. Configure some product stickers on Settings > Technical > Database - Structure > Product Stickers. -2. Enable default position for stickers on Invoicing > Configuration > - Settings > Invoicing > Customer Invoices > Product Stickers. -3. Create an invoice and change Product Sticker position under Other - info tab > Invoice > Show Product Stickers. -4. Print the invoice to see those stickers. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -------- - -* Moduon - -Contributors ------------- - -- Eduardo de Miguel (`Moduon `__) - -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. - -.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px - :target: https://github.com/Shide - :alt: Shide -.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px - :target: https://github.com/rafaelbn - :alt: rafaelbn - -Current `maintainers `__: - -|maintainer-Shide| |maintainer-rafaelbn| - -This module is part of the `OCA/account-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/__manifest__.py deleted file mode 100644 index 8249b5fc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/__manifest__.py +++ /dev/null @@ -1,25 +0,0 @@ -# Copyright 2025 Moduon Team S.L. -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0) - -{ - "name": "Account Invoice Report - Product Sticker", - "summary": "Display Product Stickers on Invoice Reports", - "version": "16.0.1.0.4", - "development_status": "Alpha", - "category": "Accounting/Accounting", - "website": "https://github.com/OCA/account-invoice-reporting", - "author": "Moduon, Odoo Community Association (OCA)", - "maintainers": ["Shide", "rafaelbn"], - "license": "AGPL-3", - "installable": True, - "auto_install": True, - "depends": [ - "account", - "product_sticker", - ], - "data": [ - "views/res_config_settings_view.xml", - "views/account_move_view.xml", - "views/report_invoice.xml", - ], -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/account_invoice_report_product_sticker.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/account_invoice_report_product_sticker.pot deleted file mode 100644 index cee74fa5..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/account_invoice_report_product_sticker.pot +++ /dev/null @@ -1,73 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_product_sticker -# -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_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Product Stickers" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__bottom_left -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__bottom_left -msgid "Bottom (left)" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Display Product Stickers on chosen position inside the report." -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Product Stickers" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -msgid "Show Product Stickers" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Show Product Stickers on your Reports on:" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__sticker_ids -msgid "Stickers" -msgstr "" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__top_right -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__top_right -msgid "Top (right)" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/bs.po deleted file mode 100644 index 439d2ee6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/bs.po +++ /dev/null @@ -1,73 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_product_sticker -# -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_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Product Stickers" -msgstr "Naljepnice proizvoda" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__bottom_left -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__bottom_left -msgid "Bottom (left)" -msgstr "Dolje (lijevo)" - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_res_config_settings -msgid "Config Settings" -msgstr "Postavke" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Display Product Stickers on chosen position inside the report." -msgstr "Prikaz naljepnica proizvoda na odabranoj poziciji unutar izvještaja." - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Product Stickers" -msgstr "Naljepnice proizvoda" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -msgid "Show Product Stickers" -msgstr "Prikaži naljepnice proizvoda" - -#. module: account_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Show Product Stickers on your Reports on:" -msgstr "Prikaži naljepnice proizvoda na vašim izvještajima na:" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__sticker_ids -msgid "Stickers" -msgstr "Naljepnice" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__top_right -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__top_right -msgid "Top (right)" -msgstr "Gore (desno)" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/es.po deleted file mode 100644 index 89687610..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/es.po +++ /dev/null @@ -1,78 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_product_sticker -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-02-11 09:18+0000\n" -"PO-Revision-Date: 2025-02-11 10:20+0100\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: es\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Poedit 3.4.4\n" - -#. module: account_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Product Stickers" -msgstr "Pegatinas de producto" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__bottom_left -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__bottom_left -msgid "Bottom (left)" -msgstr "Abajo (izquierda)" - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_res_config_settings -msgid "Config Settings" -msgstr "Ajustes de configuración" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Display Product Stickers on chosen position inside the report." -msgstr "" -"Mostrar Pegatinas de Producto en la posición elegida dentro del informe." - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_account_move -msgid "Journal Entry" -msgstr "Asiento contable" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Product Stickers" -msgstr "Pegatinas de producto" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -msgid "Show Product Stickers" -msgstr "Mostrar pegatinas de productos" - -#. module: account_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Show Product Stickers on your Reports on:" -msgstr "Mostrar Pegatinas de Producto en los Informes en:" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__sticker_ids -msgid "Stickers" -msgstr "Pegatinas" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__top_right -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__top_right -msgid "Top (right)" -msgstr "Arriba (derecha)" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/it.po deleted file mode 100644 index 4881125d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/i18n/it.po +++ /dev/null @@ -1,77 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_product_sticker -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2025-02-12 17:06+0000\n" -"Last-Translator: mymage \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_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Product Stickers" -msgstr "Bollini prodotto" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__bottom_left -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__bottom_left -msgid "Bottom (left)" -msgstr "In basso (sinistra)" - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_res_config_settings -msgid "Config Settings" -msgstr "Impostazioni configurazione" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -#: model:ir.model.fields,help:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Display Product Stickers on chosen position inside the report." -msgstr "" -"Visualizza bollini prodotto nella posizione scelta all'interno del resoconto." - -#. module: account_invoice_report_product_sticker -#: model:ir.model,name:account_invoice_report_product_sticker.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_res_config_settings__show_product_stickers -msgid "Product Stickers" -msgstr "Bollini prodotto" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__show_product_stickers -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__show_product_stickers -msgid "Show Product Stickers" -msgstr "Visualizza bollini prodotto" - -#. module: account_invoice_report_product_sticker -#: model_terms:ir.ui.view,arch_db:account_invoice_report_product_sticker.res_config_settings_view_form -msgid "Show Product Stickers on your Reports on:" -msgstr "Visualizza bollini prodotto sui resoconti in:" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_bank_statement_line__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_move__sticker_ids -#: model:ir.model.fields,field_description:account_invoice_report_product_sticker.field_account_payment__sticker_ids -msgid "Stickers" -msgstr "Bollini" - -#. module: account_invoice_report_product_sticker -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__account_move__show_product_stickers__top_right -#: model:ir.model.fields.selection,name:account_invoice_report_product_sticker.selection__res_config_settings__show_product_stickers__top_right -msgid "Top (right)" -msgstr "In alto (destra)" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/__init__.py deleted file mode 100644 index 123c3f25..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import res_config_settings -from . import account_move diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/account_move.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/account_move.py deleted file mode 100644 index deb029c2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/account_move.py +++ /dev/null @@ -1,54 +0,0 @@ -# Copyright 2025 Moduon Team S.L. -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0) - -from odoo import api, fields, models - -from .res_config_settings import REPORT_STICKER_POSITIONS - - -class AccountMove(models.Model): - _inherit = "account.move" - - show_product_stickers = fields.Selection( - selection=REPORT_STICKER_POSITIONS, - compute="_compute_show_product_stickers", - store=True, - readonly=False, - help="Display Product Stickers on chosen position inside the report.", - ) - sticker_ids = fields.Many2many( - comodel_name="product.sticker", - string="Stickers", - compute="_compute_sticker_ids", - compute_sudo=True, - store=False, - ) - - @api.depends("move_type") - def _compute_show_product_stickers(self): - self.show_product_stickers = False - default_sticker_position = ( - self.env["ir.config_parameter"] - .sudo() - .get_param( - "account_invoice_report_product_sticker.show_product_stickers", False - ) - ) - for move in self: - if not move.is_sale_document(include_receipts=False): - continue - move.show_product_stickers = default_sticker_position - - @api.depends("show_product_stickers", "line_ids.product_id") - def _compute_sticker_ids(self): - self.sticker_ids = False - for move in self: - if not move.show_product_stickers: - continue - move.sticker_ids = move.line_ids.product_id.get_product_stickers( - extra_domain=[ - "|", - ("available_model_ids.model", "in", [self._name]), - ("available_model_ids", "=", False), - ] - ) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/res_config_settings.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/res_config_settings.py deleted file mode 100644 index 03826455..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/models/res_config_settings.py +++ /dev/null @@ -1,20 +0,0 @@ -# Copyright 2025 Moduon Team S.L. -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0) - -from odoo import fields, models - -REPORT_STICKER_POSITIONS = [ - ("top_right", "Top (right)"), - ("bottom_left", "Bottom (left)"), -] - - -class ResConfigSettings(models.TransientModel): - _inherit = "res.config.settings" - - show_product_stickers = fields.Selection( - string="Product Stickers", - selection=REPORT_STICKER_POSITIONS, - help="Display Product Stickers on chosen position inside the report.", - config_parameter="account_invoice_report_product_sticker.show_product_stickers", - ) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/CONTRIBUTORS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/CONTRIBUTORS.md deleted file mode 100644 index 290347f4..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/CONTRIBUTORS.md +++ /dev/null @@ -1 +0,0 @@ -- Eduardo de Miguel ([Moduon](https://www.moduon.team/)) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/DESCRIPTION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/DESCRIPTION.md deleted file mode 100644 index 6a868be0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/DESCRIPTION.md +++ /dev/null @@ -1 +0,0 @@ -This module allows you to display the Product Stickers in Sale Invoice reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/INSTALL.md deleted file mode 100644 index 9771deba..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/INSTALL.md +++ /dev/null @@ -1,2 +0,0 @@ -You must install the ``product_sticker`` module from -[Product Attribute](https://github.com/OCA/product-attribute) repository. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/USAGE.md deleted file mode 100644 index 11061f36..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/readme/USAGE.md +++ /dev/null @@ -1,6 +0,0 @@ -To use this module, you need to: - -1. Configure some product stickers on Settings > Technical > Database Structure > Product Stickers. -2. Enable default position for stickers on Invoicing > Configuration > Settings > Invoicing > Customer Invoices > Product Stickers. -3. Create an invoice and change Product Sticker position under Other info tab > Invoice > Show Product Stickers. -4. Print the invoice to see those stickers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/static/description/index.html deleted file mode 100644 index 7a4ca3b6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/static/description/index.html +++ /dev/null @@ -1,452 +0,0 @@ - - - - - -Account Invoice Report - Product Sticker - - - -
-

Account Invoice Report - Product Sticker

- - -

Alpha License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module allows you to display the Product Stickers in Sale Invoice -reports.

-
-

Important

-

This is an alpha version, the data model and design can change at any time without warning. -Only for development or testing purpose, do not use in production. -More details on development status

-
-

Table of contents

- -
-

Installation

-

You must install the product_sticker module from Product -Attribute repository.

-
-
-

Usage

-

To use this module, you need to:

-
    -
  1. Configure some product stickers on Settings > Technical > Database -Structure > Product Stickers.
    2. -
  2. Enable default position for stickers on Invoicing > Configuration > -Settings > Invoicing > Customer Invoices > Product Stickers.
    3. -
  3. Create an invoice and change Product Sticker position under Other -info tab > Invoice > Show Product Stickers.
    4. -
  4. Print the invoice to see those stickers.
    5. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Moduon
    • -
-
-
-

Contributors

-
    -
  • Eduardo de Miguel (Moduon)
    • -
-
-
-

Maintainers

-

This module is maintained by the OCA.

- -Odoo Community Association - -

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.

-

Current maintainers:

-

Shide rafaelbn

-

This module is part of the OCA/account-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/__init__.py deleted file mode 100644 index f15da200..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_account_move diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/common.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/common.py deleted file mode 100644 index 2ce103d7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/common.py +++ /dev/null @@ -1,46 +0,0 @@ -# Copyright 2025 Moduon Team S.L. -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0) - -from odoo.tests import new_test_user, tagged - -from odoo.addons.product_sticker.tests.common import ProductStickerCommon - -from ..models.res_config_settings import REPORT_STICKER_POSITIONS - - -@tagged("post_install", "-at_install") -class ProductStickerInvoiceReportCommon(ProductStickerCommon): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.partner = cls.env["res.partner"].create({"name": "Test Partner"}) - cls.default_sticker_position = REPORT_STICKER_POSITIONS[0][0] - cls.env["ir.config_parameter"].sudo().set_param( - "account_invoice_report_product_sticker.show_product_stickers", - cls.default_sticker_position, - ) - cls.env = cls.env( - user=new_test_user( - cls.env, "test_accountant", groups="account.group_account_invoice" - ) - ) - - def _create_invoice(self, move_type, products): - return self.env["account.move"].create( - { - "partner_id": self.partner.id, - "move_type": move_type, - "line_ids": [ - ( - 0, - 0, - { - "product_id": product.id, - "quantity": 1, - "price_unit": 1, - }, - ) - for product in products - ], - } - ) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/test_account_move.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/test_account_move.py deleted file mode 100644 index af00dc2a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/tests/test_account_move.py +++ /dev/null @@ -1,47 +0,0 @@ -# Copyright 2025 Moduon Team S.L. -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3.0) - -from .common import ProductStickerInvoiceReportCommon - - -class TestStickersOnAccountInvoice(ProductStickerInvoiceReportCommon): - def test_invoices(self): - target_product = self.product_as400.product_variant_ids[0] - product_stickers = target_product.get_product_stickers() - out_invoice = self._create_invoice( - "out_invoice", [target_product, target_product] - ) - self.assertEqual( - out_invoice.show_product_stickers, - self.default_sticker_position, - "Out Invoice should show stickers", - ) - self.assertEqual( - out_invoice.sticker_ids, - product_stickers, - "(Out Invoice) Not the same images than the product", - ) - out_refund = self._create_invoice( - "out_refund", [target_product, target_product] - ) - self.assertEqual( - out_refund.show_product_stickers, - self.default_sticker_position, - "Out Refund should show stickers", - ) - self.assertEqual( - out_refund.sticker_ids, - product_stickers, - "(Out Refund) Not the same images than the product", - ) - in_invoice = self._create_invoice( - "in_invoice", [target_product, target_product] - ) - self.assertFalse( - in_invoice.show_product_stickers, - "In Invoice should not show stickers", - ) - self.assertFalse( - in_invoice.sticker_ids, - "(In Invoice) Should not have stickers", - ) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/account_move_view.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/account_move_view.xml deleted file mode 100644 index a4ea46ed..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/account_move_view.xml +++ /dev/null @@ -1,17 +0,0 @@ - - - - - account.move - - - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/report_invoice.xml deleted file mode 100644 index c0198a2e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/report_invoice.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/res_config_settings_view.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/res_config_settings_view.xml deleted file mode 100644 index 8ee61806..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/account_invoice_report_product_sticker/views/res_config_settings_view.xml +++ /dev/null @@ -1,29 +0,0 @@ - - - - - res.config.settings.view.form.inherit.account - res.config.settings - - - -
-
-
- Product Stickers -
- Show Product Stickers on your Reports on: -
-
- -
-
-
- - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/ARCHITECTURE.md deleted file mode 100644 index 7c187115..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_report_product_sticker Module - account_invoice_report_product_sticker - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/CONFIGURATION.md deleted file mode 100644 index be9a0223..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_report_product_sticker. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/DEPENDENCIES.md deleted file mode 100644 index b010c156..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/DEPENDENCIES.md +++ /dev/null @@ -1,6 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) -- product_sticker diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/FAQ.md deleted file mode 100644 index 36b2b427..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_report_product_sticker or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/INSTALL.md deleted file mode 100644 index 6d6e3893..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/MODELS.md deleted file mode 100644 index ae75320c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/MODELS.md +++ /dev/null @@ -1,13 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_report_product_sticker. - -```mermaid -classDiagram - class account_move - class res_config_settings -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/OVERVIEW.md deleted file mode 100644 index a1b98e45..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_report_product_sticker. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_report_product_sticker -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/USAGE.md deleted file mode 100644 index 5bd66609..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_report_product_sticker -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/pyproject.toml deleted file mode 100644 index b59cad03..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker/pyproject.toml +++ /dev/null @@ -1,43 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_report_product_sticker" -version = "16.0.0" -description = "Account Invoice Report - Product Sticker - Display Product Stickers on Invoice Reports" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-ocb-account>=16.0.0", - "odoo-bringout-oca-account-invoice-reporting-product_sticker>=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_invoice_report_product_sticker"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/README.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/README.md deleted file mode 100644 index 3e017a6d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Account Invoice Report Salesperson - -Odoo addon: account_invoice_report_salesperson - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Account Invoice Report Salesperson -- **Version**: 16.0.1.0.1 -- **Category**: Account -- **License**: LGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_invoice_report_salesperson`. - -## License - -This package maintains the original LGPL-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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/README.rst deleted file mode 100644 index a5914449..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/README.rst +++ /dev/null @@ -1,100 +0,0 @@ -================================== -Account Invoice Report Salesperson -================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:38010237da0f312d5d93ef16b42c9ff7a95ffb6cad63a4b9f67daa2c25889045 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png - :target: https://odoo-community.org/page/development-status - :alt: Alpha -.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png - :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html - :alt: License: LGPL-3 -.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_salesperson - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_salesperson - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module displays salesperson info (name, phone OR mobile) in: - -- Invoices report. -- Invoices without Payment report. - -.. IMPORTANT:: - This is an alpha version, the data model and design can change at any time without warning. - Only for development or testing purpose, do not use in production. - `More details on development status `_ - -**Table of contents** - -.. contents:: - :local: - -Usage -===== - -To print Invoice reports: - -#. Go to *Accounting > Customers > Invoices* and pick or create one with -Salesperson. #. Print it. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -------- - -* Moduon - -Contributors ------------- - -- Eduardo de Miguel (``Moduon ``\ \_\_) - -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. - -.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px - :target: https://github.com/Shide - :alt: Shide - -Current `maintainer `__: - -|maintainer-Shide| - -This module is part of the `OCA/account-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/__manifest__.py deleted file mode 100644 index 509c0357..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/__manifest__.py +++ /dev/null @@ -1,22 +0,0 @@ -# Copyright 2024 Moduon Team S.L. -# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0) - -{ - "name": "Account Invoice Report Salesperson", - "summary": "Salesperson info in Invoice report", - "version": "16.0.1.0.1", - "development_status": "Alpha", - "category": "Account", - "website": "https://github.com/OCA/account-invoice-reporting", - "author": "Moduon, Odoo Community Association (OCA)", - "maintainers": ["Shide"], - "license": "LGPL-3", - "application": False, - "installable": True, - "depends": [ - "account", - ], - "data": [ - "views/report_invoice.xml", - ], -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/account_invoice_report_salesperson.pot b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/account_invoice_report_salesperson.pot deleted file mode 100644 index 4a2c49b6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/account_invoice_report_salesperson.pot +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_salesperson -# -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_invoice_report_salesperson -#: model_terms:ir.ui.view,arch_db:account_invoice_report_salesperson.report_invoice_document -msgid "Salesperson:" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/bs.po deleted file mode 100644 index 2b232606..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/bs.po +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_salesperson -# -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_invoice_report_salesperson -#: model_terms:ir.ui.view,arch_db:account_invoice_report_salesperson.report_invoice_document -msgid "Salesperson:" -msgstr "Referent prodaje:" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/ca.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/ca.po deleted file mode 100644 index 009cb4f2..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/ca.po +++ /dev/null @@ -1,22 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_salesperson -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2025-05-28 12:25+0000\n" -"Last-Translator: Jaime Ruiz Maccione \n" -"Language-Team: none\n" -"Language: ca\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 5.10.4\n" - -#. module: account_invoice_report_salesperson -#: model_terms:ir.ui.view,arch_db:account_invoice_report_salesperson.report_invoice_document -msgid "Salesperson:" -msgstr "Comercial:" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/ca_ES.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/ca_ES.po deleted file mode 100644 index 398737a0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/ca_ES.po +++ /dev/null @@ -1,20 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_salesperson -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" -"Language-Team: none\n" -"Language: ca_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" - -#. module: account_invoice_report_salesperson -#: model_terms:ir.ui.view,arch_db:account_invoice_report_salesperson.report_invoice_document -msgid "Salesperson:" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/es.po deleted file mode 100644 index fc647eaf..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/es.po +++ /dev/null @@ -1,23 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_salesperson -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-05-28 11:01+0000\n" -"PO-Revision-Date: 2024-05-28 13:02+0200\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: es\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Poedit 3.4.4\n" - -#. module: account_invoice_report_salesperson -#: model_terms:ir.ui.view,arch_db:account_invoice_report_salesperson.report_invoice_document -msgid "Salesperson:" -msgstr "Comercial:" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/it.po deleted file mode 100644 index 38e4db17..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/i18n/it.po +++ /dev/null @@ -1,22 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_report_salesperson -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-06-05 12:35+0000\n" -"Last-Translator: mymage \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 4.17\n" - -#. module: account_invoice_report_salesperson -#: model_terms:ir.ui.view,arch_db:account_invoice_report_salesperson.report_invoice_document -msgid "Salesperson:" -msgstr "Addetto alle vendite:" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/CONTRIBUTORS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/CONTRIBUTORS.md deleted file mode 100644 index 73c0719a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/CONTRIBUTORS.md +++ /dev/null @@ -1 +0,0 @@ -* Eduardo de Miguel (`Moduon `__) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/DESCRIPTION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/DESCRIPTION.md deleted file mode 100644 index 63cb17a9..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/DESCRIPTION.md +++ /dev/null @@ -1,4 +0,0 @@ -This module displays salesperson info (name, phone OR mobile) in: - -- Invoices report. -- Invoices without Payment report. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/USAGE.md deleted file mode 100644 index fe1187ef..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/readme/USAGE.md +++ /dev/null @@ -1,4 +0,0 @@ -To print Invoice reports: - -#. Go to *Accounting > Customers > Invoices* and pick or create one with Salesperson. -#. Print it. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/static/description/index.html deleted file mode 100644 index ff8b4e9d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/static/description/index.html +++ /dev/null @@ -1,439 +0,0 @@ - - - - - -Account Invoice Report Salesperson - - - -
-

Account Invoice Report Salesperson

- - -

Alpha License: LGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module displays salesperson info (name, phone OR mobile) in:

-
    -
  • Invoices report.
    • -
  • Invoices without Payment report.
    • -
-
-

Important

-

This is an alpha version, the data model and design can change at any time without warning. -Only for development or testing purpose, do not use in production. -More details on development status

-
-

Table of contents

- -
-

Usage

-

To print Invoice reports:

-

#. Go to Accounting > Customers > Invoices and pick or create one with -Salesperson. #. Print it.

-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Moduon
    • -
-
-
-

Contributors

-
    -
  • Eduardo de Miguel (Moduon <https://www.moduon.team/>__)
    • -
-
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainer:

-

Shide

-

This module is part of the OCA/account-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/views/report_invoice.xml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/views/report_invoice.xml deleted file mode 100644 index 0c90a919..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/account_invoice_report_salesperson/views/report_invoice.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/ARCHITECTURE.md deleted file mode 100644 index 90609ee3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_invoice_report_salesperson Module - account_invoice_report_salesperson - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/CONFIGURATION.md deleted file mode 100644 index 4a5eaa83..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_invoice_report_salesperson. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/FAQ.md deleted file mode 100644 index da6cbb54..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_invoice_report_salesperson or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/INSTALL.md deleted file mode 100644 index 28a04302..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/MODELS.md deleted file mode 100644 index 71c441ec..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/MODELS.md +++ /dev/null @@ -1,11 +0,0 @@ -# Models - -Detected core models and extensions in account_invoice_report_salesperson. - -```mermaid -classDiagram -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/OVERVIEW.md deleted file mode 100644 index 46cd5c52..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_invoice_report_salesperson. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_invoice_report_salesperson -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/USAGE.md deleted file mode 100644 index a4399f67..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_report_salesperson -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/pyproject.toml deleted file mode 100644 index d784eefb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_invoice_report_salesperson" -version = "16.0.0" -description = "Account Invoice Report Salesperson - Salesperson info in Invoice report" -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_invoice_report_salesperson"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/README.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/README.md deleted file mode 100644 index 5cecb035..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Volume in the invoices analysis view - -Odoo addon: account_reporting_volume - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_reporting_volume -``` - -## Dependencies - -This addon depends on: -- sale - -## Manifest Information - -- **Name**: Volume in the invoices analysis view -- **Version**: 16.0.1.0.0 -- **Category**: Inventory, Logistics, Warehousing -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_reporting_volume`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/README.rst deleted file mode 100644 index 8e56a049..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/README.rst +++ /dev/null @@ -1,85 +0,0 @@ -==================================== -Volume in the invoices analysis view -==================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:2b66390acebaddec80ed86839766bfd8085ed9b248f1fd5e2f7425483aaeb0ad - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png - :target: https://odoo-community.org/page/development-status - :alt: Production/Stable -.. |badge2| image:: https://img.shields.io/badge/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_reporting_volume - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_reporting_volume - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module adds the measure "Volume" in the invoices analysis view. - -**Table of contents** - -.. contents:: - :local: - -Usage -===== - -#. Go to *Invoicing > Reporting > Management > Invoice Analysis*. -#. Add the "Volume" measure from your "Measures" dropdown in your analysis. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* `Tecnativa `_: - - * Carlos Roca - * Stefan Ungureanu - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/__init__.py deleted file mode 100644 index 0650744f..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/__manifest__.py deleted file mode 100644 index 1c67e199..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/__manifest__.py +++ /dev/null @@ -1,14 +0,0 @@ -# Copyright 2022 Tecnativa - Carlos Roca -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Volume in the invoices analysis view", - "version": "16.0.1.0.0", - "author": "Tecnativa, Odoo Community Association (OCA)", - "category": "Inventory, Logistics, Warehousing", - "development_status": "Production/Stable", - "license": "AGPL-3", - "website": "https://github.com/OCA/account-invoice-reporting", - "depends": ["sale"], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/account_reporting_volume.pot b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/account_reporting_volume.pot deleted file mode 100644 index b3b381c0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/account_reporting_volume.pot +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_volume -# -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_reporting_volume -#: model:ir.model,name:account_reporting_volume.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account_reporting_volume -#: model:ir.model.fields,field_description:account_reporting_volume.field_account_invoice_report__volume -msgid "Volume" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/bs.po deleted file mode 100644 index 616d3424..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/bs.po +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_volume -# -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_reporting_volume -#: model:ir.model,name:account_reporting_volume.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Statistika faktura" - -#. module: account_reporting_volume -#: model:ir.model.fields,field_description:account_reporting_volume.field_account_invoice_report__volume -msgid "Volume" -msgstr "Volumen" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/es.po deleted file mode 100644 index d5aef46a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/es.po +++ /dev/null @@ -1,28 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_volume -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-05-06 08:18+0000\n" -"PO-Revision-Date: 2022-05-06 10:20+0200\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: es\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Poedit 2.3\n" - -#. module: account_reporting_volume -#: model:ir.model,name:account_reporting_volume.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Estadísticas de facturas" - -#. module: account_reporting_volume -#: model:ir.model.fields,field_description:account_reporting_volume.field_account_invoice_report__volume -msgid "Volume" -msgstr "Volumen" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/it.po deleted file mode 100644 index 0c2f078b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/i18n/it.po +++ /dev/null @@ -1,27 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_volume -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-02-22 09:38+0000\n" -"Last-Translator: mymage \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 4.17\n" - -#. module: account_reporting_volume -#: model:ir.model,name:account_reporting_volume.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Statistiche fatture" - -#. module: account_reporting_volume -#: model:ir.model.fields,field_description:account_reporting_volume.field_account_invoice_report__volume -msgid "Volume" -msgstr "Volume" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/models/__init__.py deleted file mode 100644 index 52e62702..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import account_invoice_report diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/models/account_invoice_report.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/models/account_invoice_report.py deleted file mode 100644 index 6273019e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/models/account_invoice_report.py +++ /dev/null @@ -1,24 +0,0 @@ -# Copyright 2022 Tecnativa - Carlos Roca -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountInvoiceReport(models.Model): - _inherit = "account.invoice.report" - - volume = fields.Float(digits="Volume") - - def _select(self): - select_str = super()._select() - select_str += """ - , COALESCE( - (product.volume * ( - CASE - WHEN move.move_type IN ('in_invoice','out_refund','in_receipt') THEN -1 - ELSE 1 END - ) * line.quantity - / uom_line.factor * uom_template.factor - ), 0.0) as volume - """ - return select_str diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/CONTRIBUTORS.rst deleted file mode 100644 index 6a82e4c8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,4 +0,0 @@ -* `Tecnativa `_: - - * Carlos Roca - * Stefan Ungureanu diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/DESCRIPTION.rst deleted file mode 100644 index 49fec3ba..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/DESCRIPTION.rst +++ /dev/null @@ -1 +0,0 @@ -This module adds the measure "Volume" in the invoices analysis view. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/USAGE.rst deleted file mode 100644 index 7df7381c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/readme/USAGE.rst +++ /dev/null @@ -1,2 +0,0 @@ -#. Go to *Invoicing > Reporting > Management > Invoice Analysis*. -#. Add the "Volume" measure from your "Measures" dropdown in your analysis. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/static/description/index.html deleted file mode 100644 index 23803f92..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/account_reporting_volume/static/description/index.html +++ /dev/null @@ -1,433 +0,0 @@ - - - - - - -Volume in the invoices analysis view - - - -
-

Volume in the invoices analysis view

- - -

Production/Stable License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module adds the measure “Volume” in the invoices analysis view.

-

Table of contents

- -
-

Usage

-
    -
  1. Go to Invoicing > Reporting > Management > Invoice Analysis.
    2. -
  2. Add the “Volume” measure from your “Measures” dropdown in your analysis.
    3. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Tecnativa
    • -
-
-
-

Contributors

-
    -
  • Tecnativa:
      -
    • Carlos Roca
      • -
    • Stefan Ungureanu
      • -
    -
    • -
-
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/ARCHITECTURE.md deleted file mode 100644 index 4f6f82fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_reporting_volume Module - account_reporting_volume - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/CONFIGURATION.md deleted file mode 100644 index 77514b10..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_reporting_volume. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/DEPENDENCIES.md deleted file mode 100644 index 47e4ecf1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [sale](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-sale) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/FAQ.md deleted file mode 100644 index aec38549..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_reporting_volume or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/INSTALL.md deleted file mode 100644 index f77e47f8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_reporting_volume" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_reporting_volume" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/MODELS.md deleted file mode 100644 index 200859ad..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/MODELS.md +++ /dev/null @@ -1,12 +0,0 @@ -# Models - -Detected core models and extensions in account_reporting_volume. - -```mermaid -classDiagram - class account_invoice_report -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/OVERVIEW.md deleted file mode 100644 index 643946b8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_reporting_volume. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_reporting_volume -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/USAGE.md deleted file mode 100644 index d1ebdf9c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_reporting_volume -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/pyproject.toml deleted file mode 100644 index 02012249..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_volume/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_reporting_volume" -version = "16.0.0" -description = "Volume in the invoices analysis view - Odoo addon" -authors = [ - { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } -] -dependencies = [ - "odoo-bringout-oca-ocb-sale>=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_reporting_volume"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/README.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/README.md deleted file mode 100644 index 52380d1b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Weights in the invoices analysis view - -Odoo addon: account_reporting_weight - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_reporting_weight -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Weights in the invoices analysis view -- **Version**: 16.0.1.0.0 -- **Category**: Inventory, Logistics, Warehousing -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `account_reporting_weight`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/README.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/README.rst deleted file mode 100644 index f9aa5533..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/README.rst +++ /dev/null @@ -1,100 +0,0 @@ -===================================== -Weights in the invoices analysis view -===================================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:2592f54ca1eb43149b955cb9aa6d18e0c008994c3c6c0777d776a4ac76962845 - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png - :target: https://odoo-community.org/page/development-status - :alt: Production/Stable -.. |badge2| image:: https://img.shields.io/badge/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_reporting_weight - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_reporting_weight - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module adds the measure "Weight" in the invoices analysis view. - -**Table of contents** - -.. contents:: - :local: - -Installation -============ - -* `product_weight_through_uom` is recommended in case you have products with - a UoM in the Weight category so the weight is correctly computed. - -Configuration -============= - -You need to be at least "Accountant" on "Accounting & Finance" role for -seeing the report. - -Usage -===== - -#. Go to *Invoicing > Reporting > Management > Invoice Analysis*. -#. Add the "Weight" measure from your "Measures" dropdown in your analysis. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Tecnativa - -Contributors -~~~~~~~~~~~~ - -* `Tecnativa `_: - - * Pedro M. Baeza - * David Vidal - * Sergio Teruel - * Carlos Roca - * Víctor Martínez - -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-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/__init__.py deleted file mode 100644 index a47db8ff..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import reports diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/__manifest__.py deleted file mode 100644 index fbf5655a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/__manifest__.py +++ /dev/null @@ -1,14 +0,0 @@ -# Copyright 2017 Tecnativa - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Weights in the invoices analysis view", - "version": "16.0.1.0.0", - "author": "Tecnativa," "Odoo Community Association (OCA)", - "category": "Inventory, Logistics, Warehousing", - "development_status": "Production/Stable", - "license": "AGPL-3", - "website": "https://github.com/OCA/account-invoice-reporting", - "depends": ["account"], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/account_reporting_weight.pot b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/account_reporting_weight.pot deleted file mode 100644 index a2b7c22c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/account_reporting_weight.pot +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -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_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/bs.po deleted file mode 100644 index e1af24cb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/bs.po +++ /dev/null @@ -1,24 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -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_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Statistika računa" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Težina" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/de.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/de.po deleted file mode 100644 index 26d8faa8..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/de.po +++ /dev/null @@ -1,29 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -# Translators: -# Rudolf Schnapka , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: Rudolf Schnapka , 2017\n" -"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" -"Language: de\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" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Rechnungsauswertungen" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Gewicht" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/es.po deleted file mode 100644 index d00244e1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/es.po +++ /dev/null @@ -1,27 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-20 09:21+0000\n" -"PO-Revision-Date: 2017-01-20 09:21+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Estadísticas de facturas" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Peso" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/fr.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/fr.po deleted file mode 100644 index 84a50544..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/fr.po +++ /dev/null @@ -1,29 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Weight" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/hr.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/hr.po deleted file mode 100644 index 9ac113de..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/hr.po +++ /dev/null @@ -1,28 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-03-05 16:13+0000\n" -"Last-Translator: Bole \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 3.10\n" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Statistika računa" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Težina" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/hr_HR.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/hr_HR.po deleted file mode 100644 index 77b0abfd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/hr_HR.po +++ /dev/null @@ -1,31 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -# Translators: -# Bole , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: Bole , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" -"hr_HR/)\n" -"Language: hr_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" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Težina" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/id.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/id.po deleted file mode 100644 index 0865f830..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/id.po +++ /dev/null @@ -1,29 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -# Translators: -# Wahyu Setiawan , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-09-02 00:00+0000\n" -"PO-Revision-Date: 2017-09-02 00:00+0000\n" -"Last-Translator: Wahyu Setiawan , 2017\n" -"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" -"Language: id\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Berat" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/it.po deleted file mode 100644 index 0db6f723..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/it.po +++ /dev/null @@ -1,30 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2023-10-09 09:10+0000\n" -"Last-Translator: mymage \n" -"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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 4.17\n" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Statistiche fatture" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Peso" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/sl.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/sl.po deleted file mode 100644 index 1a45c6b6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/sl.po +++ /dev/null @@ -1,31 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -# Translators: -# Matjaž Mozetič , 2017 -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Statistika računov" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Masa" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/tr.po b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/tr.po deleted file mode 100644 index f5a44121..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/i18n/tr.po +++ /dev/null @@ -1,29 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_reporting_weight -# -# Translators: -# Ahmet Altinisik , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-16 11:59+0000\n" -"PO-Revision-Date: 2017-05-16 11:59+0000\n" -"Last-Translator: Ahmet Altinisik , 2017\n" -"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" -"Language: tr\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" - -#. module: account_reporting_weight -#: model:ir.model,name:account_reporting_weight.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account_reporting_weight -#: model:ir.model.fields,field_description:account_reporting_weight.field_account_invoice_report__weight -msgid "Weight" -msgstr "Ağırlık" diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/CONFIGURE.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/CONFIGURE.rst deleted file mode 100644 index f763e316..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/CONFIGURE.rst +++ /dev/null @@ -1,2 +0,0 @@ -You need to be at least "Accountant" on "Accounting & Finance" role for -seeing the report. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/CONTRIBUTORS.rst deleted file mode 100644 index 9ac61053..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,7 +0,0 @@ -* `Tecnativa `_: - - * Pedro M. Baeza - * David Vidal - * Sergio Teruel - * Carlos Roca - * Víctor Martínez diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/DESCRIPTION.rst deleted file mode 100644 index df501fe1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/DESCRIPTION.rst +++ /dev/null @@ -1 +0,0 @@ -This module adds the measure "Weight" in the invoices analysis view. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/INSTALL.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/INSTALL.rst deleted file mode 100644 index b93922b4..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/INSTALL.rst +++ /dev/null @@ -1,2 +0,0 @@ -* `product_weight_through_uom` is recommended in case you have products with - a UoM in the Weight category so the weight is correctly computed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/USAGE.rst deleted file mode 100644 index 5003f3dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/readme/USAGE.rst +++ /dev/null @@ -1,2 +0,0 @@ -#. Go to *Invoicing > Reporting > Management > Invoice Analysis*. -#. Add the "Weight" measure from your "Measures" dropdown in your analysis. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/reports/__init__.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/reports/__init__.py deleted file mode 100644 index 1a1cce46..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/reports/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_invoice_report diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/reports/account_invoice_report.py b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/reports/account_invoice_report.py deleted file mode 100644 index ace33ca3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/reports/account_invoice_report.py +++ /dev/null @@ -1,25 +0,0 @@ -# Copyright 2017 Tecnativa - Pedro M. Baeza -# Copyright 2021 Tecnativa - Víctor Martínez -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - - -class AccountInvoiceReport(models.Model): - _inherit = "account.invoice.report" - - weight = fields.Float(digits="Stock Weight") - - def _select(self): - select_str = super()._select() - select_str += """ - , COALESCE( - (product.weight * ( - CASE - WHEN move.move_type IN ('in_invoice','out_refund','in_receipt') THEN -1 - ELSE 1 END - ) * line.quantity - / uom_line.factor * uom_template.factor - ), 0.0) as weight - """ - return select_str diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/static/description/index.html deleted file mode 100644 index 8339fbc0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/account_reporting_weight/static/description/index.html +++ /dev/null @@ -1,450 +0,0 @@ - - - - - - -Weights in the invoices analysis view - - - -
-

Weights in the invoices analysis view

- - -

Production/Stable License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module adds the measure “Weight” in the invoices analysis view.

-

Table of contents

- -
-

Installation

-
    -
  • product_weight_through_uom is recommended in case you have products with -a UoM in the Weight category so the weight is correctly computed.
    • -
-
-
-

Configuration

-

You need to be at least “Accountant” on “Accounting & Finance” role for -seeing the report.

-
-
-

Usage

-
    -
  1. Go to Invoicing > Reporting > Management > Invoice Analysis.
    2. -
  2. Add the “Weight” measure from your “Measures” dropdown in your analysis.
    3. -
-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Tecnativa
    • -
-
-
-

Contributors

-
    -
  • Tecnativa:
      -
    • Pedro M. Baeza
      • -
    • David Vidal
      • -
    • Sergio Teruel
      • -
    • Carlos Roca
      • -
    • Víctor Martínez
      • -
    -
    • -
-
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/ARCHITECTURE.md deleted file mode 100644 index ec4f6fd6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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_reporting_weight Module - account_reporting_weight - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/CONFIGURATION.md deleted file mode 100644 index b267376d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for account_reporting_weight. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/FAQ.md deleted file mode 100644 index 45e2a802..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon account_reporting_weight or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/INSTALL.md deleted file mode 100644 index dc6574d0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-account_reporting_weight" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-account_reporting_weight" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/MODELS.md deleted file mode 100644 index 290e32af..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/MODELS.md +++ /dev/null @@ -1,11 +0,0 @@ -# Models - -Detected core models and extensions in account_reporting_weight. - -```mermaid -classDiagram -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/OVERVIEW.md deleted file mode 100644 index aabdff69..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: account_reporting_weight. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon account_reporting_weight -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/USAGE.md deleted file mode 100644 index 5c69b172..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_reporting_weight -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/pyproject.toml deleted file mode 100644 index 5b0e8fd0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-account_reporting_weight/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-account_reporting_weight" -version = "16.0.0" -description = "Weights in the invoices analysis view - Odoo addon" -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_reporting_weight"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -] diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/README.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/README.md deleted file mode 100644 index ee716689..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/README.md +++ /dev/null @@ -1,44 +0,0 @@ -# Partner Time to Pay - -Odoo addon: partner_time_to_pay - -## Installation - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay -``` - -## Dependencies - -This addon depends on: -- account - -## Manifest Information - -- **Name**: Partner Time to Pay -- **Version**: 16.0.1.0.0 -- **Category**: Accounting & Finance -- **License**: AGPL-3 -- **Installable**: True - -## Source - -Based on [OCA/account-invoice-reporting](https://github.com/OCA/account-invoice-reporting) branch 16.0, addon `partner_time_to_pay`. - -## 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 diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/ARCHITECTURE.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/ARCHITECTURE.md deleted file mode 100644 index 0a823640..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/ARCHITECTURE.md +++ /dev/null @@ -1,32 +0,0 @@ -# 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 Partner_time_to_pay Module - partner_time_to_pay - 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/CONFIGURATION.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/CONFIGURATION.md deleted file mode 100644 index 242d48b3..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/CONFIGURATION.md +++ /dev/null @@ -1,3 +0,0 @@ -# Configuration - -Refer to Odoo settings for partner_time_to_pay. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/CONTROLLERS.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/CONTROLLERS.md deleted file mode 100644 index f628e770..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/CONTROLLERS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Controllers - -This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/DEPENDENCIES.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/DEPENDENCIES.md deleted file mode 100644 index fd92e275..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/DEPENDENCIES.md +++ /dev/null @@ -1,5 +0,0 @@ -# Dependencies - -This addon depends on: - -- [account](https://github.com/bringout/oca-ocb-accounting/tree/b11fb50e2ed11eec1e305a0df730b49554c01199/odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/FAQ.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/FAQ.md deleted file mode 100644 index 8f39dbc1..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/FAQ.md +++ /dev/null @@ -1,4 +0,0 @@ -# FAQ - -- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). -- Q: How to enable? A: Start server with --addon partner_time_to_pay or install in UI. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/INSTALL.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/INSTALL.md deleted file mode 100644 index ef9fe9f5..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/INSTALL.md +++ /dev/null @@ -1,7 +0,0 @@ -# Install - -```bash -pip install odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay" -# or -uv pip install odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay" -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/MODELS.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/MODELS.md deleted file mode 100644 index 544cfb19..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/MODELS.md +++ /dev/null @@ -1,13 +0,0 @@ -# Models - -Detected core models and extensions in partner_time_to_pay. - -```mermaid -classDiagram - class account_move - class res_partner -``` - -Notes -- Classes show model technical names; fields omitted for brevity. -- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/OVERVIEW.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/OVERVIEW.md deleted file mode 100644 index f8771e87..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/OVERVIEW.md +++ /dev/null @@ -1,6 +0,0 @@ -# Overview - -Packaged Odoo addon: partner_time_to_pay. Provides features documented in upstream Odoo 16 under this addon. - -- Source: OCA/OCB 16.0, addon partner_time_to_pay -- License: LGPL-3 diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/REPORTS.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/REPORTS.md deleted file mode 100644 index e0ea35fb..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/REPORTS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Reports - -This module does not define custom reports. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/SECURITY.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/SECURITY.md deleted file mode 100644 index e07da9da..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/SECURITY.md +++ /dev/null @@ -1,8 +0,0 @@ -# Security - -This module does not define custom security rules or access controls beyond Odoo defaults. - -Default Odoo security applies: -- Base user access through standard groups -- Model access inherited from dependencies -- No custom row-level security rules diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/TROUBLESHOOTING.md deleted file mode 100644 index 56853cb7..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/TROUBLESHOOTING.md +++ /dev/null @@ -1,5 +0,0 @@ -# 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. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/USAGE.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/USAGE.md deleted file mode 100644 index 6581c43e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/USAGE.md +++ /dev/null @@ -1,7 +0,0 @@ -# Usage - -Start Odoo including this addon (from repo root): - -```bash -python3 scripts/nix_odoo_web_server.py --db-name mydb --addon partner_time_to_pay -``` diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/WIZARDS.md b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/WIZARDS.md deleted file mode 100644 index 48e790dc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/doc/WIZARDS.md +++ /dev/null @@ -1,3 +0,0 @@ -# Wizards - -This module does not include UI wizards. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/README.rst b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/README.rst deleted file mode 100644 index 8146f95d..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/README.rst +++ /dev/null @@ -1,136 +0,0 @@ -=================== -Partner Time to Pay -=================== - -.. - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! This file is generated by oca-gen-addon-readme !! - !! changes will be overwritten. !! - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:d3c7829c714136c4508b487bfdffa2aa839359d5011b067d457c68537f61951c - !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - -.. |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/licence-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--invoice--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/partner_time_to_pay - :alt: OCA/account-invoice-reporting -.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-partner_time_to_pay - :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-invoice-reporting&target_branch=16.0 - :alt: Try me on Runboat - -|badge1| |badge2| |badge3| |badge4| |badge5| - -This module displays statistics related to the receivables and payables behavior of a partner on the *Sales & Purchases* tab of the partner form view. -Also displays the full reconcile payment date on invoices. -Statistics on each contact corresponds to the partner and its child contacts. - -**Table of contents** - -.. contents:: - :local: - -Installation -============ - -Your preferred way to install addons will work with Partner Time to Pay. - -An easy way to install it with all its dependencies is using pip: - -* ``pip install --pre odoo11-addon-partner_time_to_pay odoo-autodiscover`` -* then restart Odoo, update the addons list in your database, and install - the Partner Time to Pay application. - -Usage -===== - -* Go to the *Sales & Purchases* tab of a partner -* There are 6 new fields named *AVG Days to Payable/Receivable*. - These fields represent the average days to pay/receive for last year (LY), - this year (YTD) and since the first invoice (lifetime). -* Adds a new field in the tree and form invoices views to check the - Full Reconcile Payment Date - -Known issues / Roadmap -====================== - -The partner_time_to_pay `roadmap `_ -and `known issues `_ can -be found on GitHub. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub 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 `_. - -Do not contact contributors directly about support or help with technical issues. - -Credits -======= - -Authors -~~~~~~~ - -* Open Source Integrators -* Moduon - -Contributors -~~~~~~~~~~~~ - -* Ray Carnes -* Maxime Chambreuil -* Bhavesh Odedra -* Sandip Mangukiya -* Serpent Consulting Services Pvt. Ltd. -* Jevin Dement -* Rafael Blasco (https://www.moduon.team/) -* Eduardo de Miguel (https://www.moduon.team/) - -Other credits -~~~~~~~~~~~~~ - -The development of this module has been financially supported by: - -* Open Source Integrators -* Moduon Team - -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. - -.. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px - :target: https://github.com/max3903 - :alt: max3903 -.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px - :target: https://github.com/rafaelbn - :alt: rafaelbn -.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px - :target: https://github.com/Shide - :alt: Shide - -Current `maintainers `__: - -|maintainer-max3903| |maintainer-rafaelbn| |maintainer-Shide| - -This module is part of the `OCA/account-invoice-reporting `_ project on GitHub. - -You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/__init__.py b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/__init__.py deleted file mode 100644 index 69f7babd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import models diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/__manifest__.py b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/__manifest__.py deleted file mode 100644 index b11a3a80..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/__manifest__.py +++ /dev/null @@ -1,20 +0,0 @@ -# Copyright (C) 2019 Open Source Integrators -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Partner Time to Pay", - "summary": "Add receivables and payables statistics to partners", - "version": "16.0.1.0.0", - "license": "AGPL-3", - "development_status": "Beta", - "author": "Open Source Integrators, Odoo Community Association (OCA), Moduon", - "category": "Accounting & Finance", - "website": "https://github.com/OCA/account-invoice-reporting", - "maintainers": ["max3903", "rafaelbn", "Shide"], - "depends": ["account"], - "data": [ - "views/account_move_view.xml", - "views/res_partner_view.xml", - ], - "installable": True, -} diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/bs.po b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/bs.po deleted file mode 100644 index 0c444b10..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/bs.po +++ /dev/null @@ -1,110 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -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: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "AVG Dani to Payable (LY)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -msgid "AVG Days to Payable (YTD)" -msgstr "AVG Dani to Payable (YTD)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -msgid "AVG Days to Payable (lifetime)" -msgstr "AVG Dani to Payable (lifetime)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "AVG Dani to Receivable (LY)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -msgid "AVG Days to Receivable (YTD)" -msgstr "AVG Dani to Receivable (YTD)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -msgid "AVG Days to Receivable (lifetime)" -msgstr "AVG Dani to Receivable (lifetime)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "Average Dani of Plaćanje for incoming Računi last Godina." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "Average Dani of Plaćanje for incoming Računi this Godina." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "Average Dani of Plaćanje for incoming Računi." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "Average Dani of Plaćanje for outgoing Računi last Godina." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "Average Dani of Plaćanje for outgoing Računi this Godina." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "Average Dani of Plaćanje for outgoing Računi." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "Kontakt" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "Datum when the complete reconciliation of this Račun occurred." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "Žurnal" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "Datum plaćanja" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/ca.po b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/ca.po deleted file mode 100644 index c9f9adad..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/ca.po +++ /dev/null @@ -1,113 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 15.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-12-07 11:06+0000\n" -"Last-Translator: QuiJoQuim \n" -"Language-Team: none\n" -"Language: ca\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: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "Mitjana de dies de pagament (Any anterior)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -msgid "AVG Days to Payable (YTD)" -msgstr "Mitjana de dies de pagament (Any en curs)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -msgid "AVG Days to Payable (lifetime)" -msgstr "Mitjana de dies de pagament (sempre)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "Mitjana de dies de cobrament (Any anterior)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -msgid "AVG Days to Receivable (YTD)" -msgstr "Mitjana de dies de cobrament (Any en curs)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -msgid "AVG Days to Receivable (lifetime)" -msgstr "Mitjana de dies de cobrament (sempre)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "Mitjana de dies de pagament per factures entrants l'any anterior." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "Mitjana de dies de pagament per factures entrants l'any en curs." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "Mitjana de dies de pagament per factures entrants." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "Mitjana de dies de pagament per factures sortints l'any anterior." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "Mitjana de dies de pagament per factures sortints l'any en curs." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "Mitjana de dies de pagament per factures sortints." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "Contacte" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "Data de la conciliació completa d'aquesta factura." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "Assentaments comptables" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "Data de pagament" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/es.po b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/es.po deleted file mode 100644 index 8475f9de..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/es.po +++ /dev/null @@ -1,114 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 15.0+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-04-12 06:27+0000\n" -"PO-Revision-Date: 2023-04-12 08:29+0200\n" -"Last-Translator: \n" -"Language-Team: \n" -"Language: es\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 3.1.1\n" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "Promedio de días de pago (año anterior)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -msgid "AVG Days to Payable (YTD)" -msgstr "Promedio de días de pago (año actual)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -msgid "AVG Days to Payable (lifetime)" -msgstr "Promedio de días de pago (siempre)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "Promedio de días de cobro (año anterior)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -msgid "AVG Days to Receivable (YTD)" -msgstr "Promedio de días de cobro (año actual)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -msgid "AVG Days to Receivable (lifetime)" -msgstr "Promedio de días de cobro (siempre)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "Promedio de días de pago para las facturas entrantes el año anterior." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "Promedio de días de pago para las facturas entrantes éste año." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "Promedio de días de pago para las facturas entrantes." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "Promedio de días de pago para las facturas salientes el año anterior." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "Promedio de días de pago para las facturas salientes éste año." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "Promedio de días de pago para las facturas salientes." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "Contacto" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "Fecha cuando la reconciliación completa de ésta factura ocurrió." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "Asiento contable" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "Fecha de pago" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/fr.po b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/fr.po deleted file mode 100644 index 78337b59..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/fr.po +++ /dev/null @@ -1,123 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -# Translators: -# Quentin THEURET , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-30 23:33+0000\n" -"PO-Revision-Date: 2025-01-22 16:06+0000\n" -"Last-Translator: Pierre-François Teyssier \n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 5.6.2\n" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "DMP jours (LY)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -msgid "AVG Days to Payable (YTD)" -msgstr "DMP jours (YTD)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -msgid "AVG Days to Payable (lifetime)" -msgstr "DMP jours (global)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "DMP jours (LY)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -msgid "AVG Days to Receivable (YTD)" -msgstr "DMP jours (YTD)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -msgid "AVG Days to Receivable (lifetime)" -msgstr "DMP jours (global)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "" -"Délai moyen de paiement en jours pour les factures fournisseurs l'année " -"dernière." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "" -"Délai moyen de paiement en jours pour les factures fournisseurs cette année." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "Délai moyen de paiement en jours pour les factures fournisseurs." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "" -"Délai moyen de paiement en jours pour les factures clients l'année dernière." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "Délai moyen de paiement en jours pour les factures clients cette année." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "Délai moyen de paiement en jours pour les factures clients." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "Date à laquelle le lettrage total de la facture a été effectuée." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "Date de paiement" - -#~ msgid "Partner" -#~ msgstr "Partenaire" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/it.po b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/it.po deleted file mode 100644 index fdbc6889..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/it.po +++ /dev/null @@ -1,113 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-04 11:39+0000\n" -"Last-Translator: mymage \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 4.17\n" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "Giorni medi pagamento fornitori (anno precedente)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -msgid "AVG Days to Payable (YTD)" -msgstr "Giorni medi pagamento fornitori (ultimo anno)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -msgid "AVG Days to Payable (lifetime)" -msgstr "Giorni medi pagamento fornitori (dall'inizio)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "Giorni medi pagamento clienti (anno precedente)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -msgid "AVG Days to Receivable (YTD)" -msgstr "Giorni medi pagamento clienti (ultimo anno)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -msgid "AVG Days to Receivable (lifetime)" -msgstr "Giorni medi pagamento clienti (dall'inizio)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "Giorni medi pagamento per fatture in ingresso ultimo anno." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "Giorni medi pagamento per fatture in ingresso quest'anno." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "Giorni medi pagamento per fatture in ingresso." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "Giorni medi pagamento per fatture in uscita ultimo anno." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "Giorni medi pagamento per fatture in uscita quest'anno." - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "Giorni medi pagamento per fatture in uscita." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "Contatto" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "Data di riconciliazione completa di questa fattura." - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "Registrazione contabile" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "Data pagamento" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/nl_NL.po b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/nl_NL.po deleted file mode 100644 index 6d6096a0..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/nl_NL.po +++ /dev/null @@ -1,123 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -# Translators: -# Peter Hageman , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-28 00:42+0000\n" -"PO-Revision-Date: 2017-06-28 00:42+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" -"Language: nl_NL\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" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -#, fuzzy -msgid "AVG Days to Payable (YTD)" -msgstr "Gem. Dagen tot Betalen (dit jaar)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -#, fuzzy -msgid "AVG Days to Payable (lifetime)" -msgstr "Gem. Dagen tot Betalen (alle)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -#, fuzzy -msgid "AVG Days to Receivable (YTD)" -msgstr "Gem. Dagen tot Betalen (dit jaar)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -#, fuzzy -msgid "AVG Days to Receivable (lifetime)" -msgstr "Gem. Dagen tot Betalen (alle)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "" - -#~ msgid "Partner" -#~ msgstr "Relatie" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/partner_time_to_pay.pot b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/partner_time_to_pay.pot deleted file mode 100644 index 2f62b238..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/partner_time_to_pay.pot +++ /dev/null @@ -1,110 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -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: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -msgid "AVG Days to Payable (YTD)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -msgid "AVG Days to Payable (lifetime)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -msgid "AVG Days to Receivable (YTD)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -msgid "AVG Days to Receivable (lifetime)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/pt.po b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/pt.po deleted file mode 100644 index a9d0a6d5..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/i18n/pt.po +++ /dev/null @@ -1,113 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_time_to_pay -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2019-08-18 01:44+0000\n" -"Last-Translator: Pedro Castro Silva \n" -"Language-Team: none\n" -"Language: pt\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 3.7.1\n" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly -msgid "AVG Days to Payable (LY)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd -msgid "AVG Days to Payable (YTD)" -msgstr "MED Dias até Pagável (YTD)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life -msgid "AVG Days to Payable (lifetime)" -msgstr "MED Dias até Pagável (sempre)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly -msgid "AVG Days to Receivable (LY)" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd -msgid "AVG Days to Receivable (YTD)" -msgstr "MED Dias até Recebível (YTD)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life -msgid "AVG Days to Receivable (lifetime)" -msgstr "MED Dias até Recebível (sempre)" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly -msgid "Average days of payment for incoming invoices last year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd -msgid "Average days of payment for incoming invoices this year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life -msgid "Average days of payment for incoming invoices." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly -msgid "Average days of payment for outgoing invoices last year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd -msgid "Average days of payment for outgoing invoices this year." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life -#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life -msgid "Average days of payment for outgoing invoices." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_res_partner -msgid "Contact" -msgstr "Contacto" - -#. module: partner_time_to_pay -#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Date when the complete reconciliation of this invoice occurred." -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model,name:partner_time_to_pay.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: partner_time_to_pay -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date -#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date -msgid "Payment Date" -msgstr "" diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/__init__.py b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/__init__.py deleted file mode 100644 index 58510ebf..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_move -from . import res_partner diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/account_move.py b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/account_move.py deleted file mode 100644 index f0a8060e..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/account_move.py +++ /dev/null @@ -1,50 +0,0 @@ -# Copyright 2022 - Moduon -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import api, fields, models - - -class AccountMove(models.Model): - _inherit = "account.move" - - full_reconcile_payment_date = fields.Date( - string="Payment Date", - compute="_compute_full_reconcile_payment_date", - store=True, - compute_sudo=True, - help="Date when the complete reconciliation of this invoice occurred.", - ) - - @api.depends("payment_state") - def _compute_full_reconcile_payment_date(self): - aml_model = self.env["account.move.line"] - in_payment_states = {"paid", self._get_invoice_in_payment_state()} - for move in self: - if move.payment_state in in_payment_states: - if not move.full_reconcile_payment_date: - valid_accounts = move.line_ids.filtered( - lambda ml: ml.account_id.account_type - in {"asset_receivable", "liability_payable"} - ).mapped("account_id") - reconciled_moves = ( - aml_model.search( - [ - ("account_id", "in", valid_accounts.ids), - ("parent_state", "=", "posted"), - ("partner_id", "=", move.commercial_partner_id.id), - ("reconciled", "=", True), - ("id", "not in", move.line_ids.ids), - ( - "full_reconcile_id.reconciled_line_ids", - "in", - move.line_ids.ids, - ), - ] - ) - .mapped("move_id") - .sorted("date") - ) - move.full_reconcile_payment_date = ( - reconciled_moves[-1:].date or fields.Date.today() - ) - continue - move.full_reconcile_payment_date = None diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/res_partner.py b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/res_partner.py deleted file mode 100644 index 742d8522..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/models/res_partner.py +++ /dev/null @@ -1,108 +0,0 @@ -# Copyright (C) 2019 Open Source Integrators -# Copyright 2022 - Moduon -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import api, fields, models - - -class ResPartner(models.Model): - _inherit = "res.partner" - - # Suppliers - d2p_life = fields.Float( - compute="_compute_d2x", - string="AVG Days to Payable (lifetime)", - store=True, - help="Average days of payment for incoming invoices.", - ) - d2p_ytd = fields.Float( - compute="_compute_d2x", - string="AVG Days to Payable (YTD)", - store=True, - help="Average days of payment for incoming invoices this year.", - ) - d2p_ly = fields.Float( - compute="_compute_d2x", - string="AVG Days to Payable (LY)", - store=True, - help="Average days of payment for incoming invoices last year.", - ) - # Customers - d2r_life = fields.Float( - compute="_compute_d2x", - string="AVG Days to Receivable (lifetime)", - store=True, - help="Average days of payment for outgoing invoices.", - ) - d2r_ytd = fields.Float( - compute="_compute_d2x", - string="AVG Days to Receivable (YTD)", - store=True, - help="Average days of payment for outgoing invoices this year.", - ) - d2r_ly = fields.Float( - compute="_compute_d2x", - string="AVG Days to Receivable (LY)", - store=True, - help="Average days of payment for outgoing invoices last year.", - ) - - @api.depends("invoice_ids.full_reconcile_payment_date") - def _compute_d2x(self): - for partner in self: - ( - partner.d2r_ly, - partner.d2r_ytd, - partner.d2r_life, - ) = partner._compute_d2x_per_invoice_type( - (partner + partner.child_ids).invoice_ids, {"out_invoice"} - ) - ( - partner.d2p_ly, - partner.d2p_ytd, - partner.d2p_life, - ) = partner._compute_d2x_per_invoice_type( - (partner + partner.child_ids).invoice_ids, {"in_invoice"} - ) - - def _compute_d2x_per_invoice_type(self, invoices, invoice_types): - self.ensure_one() - this_year = fields.Date.today().year - last_year = this_year - 1 - - total_number_of_invoices_life, total_days_to_pay_life = 0, 0 - total_number_of_invoices_ytd, total_days_to_pay_ytd = 0, 0 - total_number_of_invoices_ly, total_days_to_pay_ly = 0, 0 - d2x_ly, d2x_ytd, d2x_life = 0, 0, 0 - - selected_invoices = invoices.filtered( - lambda inv: inv.move_type in invoice_types - and inv.full_reconcile_payment_date - and inv.state == "posted" - ) - for invoice in selected_invoices: - days_until_invoice_is_paid = ( - invoice.full_reconcile_payment_date - invoice.invoice_date - ).days - - total_number_of_invoices_life += 1 - total_days_to_pay_life += days_until_invoice_is_paid - - if invoice.invoice_date.year == last_year: - total_number_of_invoices_ly += 1 - total_days_to_pay_ly += days_until_invoice_is_paid - - if invoice.invoice_date.year == this_year: - total_number_of_invoices_ytd += 1 - total_days_to_pay_ytd += days_until_invoice_is_paid - - if total_number_of_invoices_ly: - d2x_ly = total_days_to_pay_ly / total_number_of_invoices_ly - - if total_number_of_invoices_ytd: - d2x_ytd = total_days_to_pay_ytd / total_number_of_invoices_ytd - - if total_number_of_invoices_life: - d2x_life = total_days_to_pay_life / total_number_of_invoices_life - - return d2x_ly, d2x_ytd, d2x_life diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/CONTRIBUTORS.rst b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/CONTRIBUTORS.rst deleted file mode 100644 index 7df41fcc..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,8 +0,0 @@ -* Ray Carnes -* Maxime Chambreuil -* Bhavesh Odedra -* Sandip Mangukiya -* Serpent Consulting Services Pvt. Ltd. -* Jevin Dement -* Rafael Blasco (https://www.moduon.team/) -* Eduardo de Miguel (https://www.moduon.team/) diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/CREDITS.rst b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/CREDITS.rst deleted file mode 100644 index a20dc8b6..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/CREDITS.rst +++ /dev/null @@ -1,4 +0,0 @@ -The development of this module has been financially supported by: - -* Open Source Integrators -* Moduon Team diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/DESCRIPTION.rst b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/DESCRIPTION.rst deleted file mode 100644 index 49b82b99..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/DESCRIPTION.rst +++ /dev/null @@ -1,3 +0,0 @@ -This module displays statistics related to the receivables and payables behavior of a partner on the *Sales & Purchases* tab of the partner form view. -Also displays the full reconcile payment date on invoices. -Statistics on each contact corresponds to the partner and its child contacts. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/INSTALL.rst b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/INSTALL.rst deleted file mode 100644 index 51f31d65..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/INSTALL.rst +++ /dev/null @@ -1,7 +0,0 @@ -Your preferred way to install addons will work with Partner Time to Pay. - -An easy way to install it with all its dependencies is using pip: - -* ``pip install --pre odoo11-addon-partner_time_to_pay odoo-autodiscover`` -* then restart Odoo, update the addons list in your database, and install - the Partner Time to Pay application. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/ROADMAP.rst b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/ROADMAP.rst deleted file mode 100644 index 3a4b00a4..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/ROADMAP.rst +++ /dev/null @@ -1,3 +0,0 @@ -The partner_time_to_pay `roadmap `_ -and `known issues `_ can -be found on GitHub. diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/USAGE.rst b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/USAGE.rst deleted file mode 100644 index 57547264..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/readme/USAGE.rst +++ /dev/null @@ -1,6 +0,0 @@ -* Go to the *Sales & Purchases* tab of a partner -* There are 6 new fields named *AVG Days to Payable/Receivable*. - These fields represent the average days to pay/receive for last year (LY), - this year (YTD) and since the first invoice (lifetime). -* Adds a new field in the tree and form invoices views to check the - Full Reconcile Payment Date diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/static/description/icon.png b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/static/description/icon.png deleted file mode 100644 index 3a0328b5..00000000 Binary files a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/static/description/icon.png and /dev/null differ diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/static/description/index.html b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/static/description/index.html deleted file mode 100644 index 44ad582c..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/static/description/index.html +++ /dev/null @@ -1,472 +0,0 @@ - - - - - - -Partner Time to Pay - - - -
-

Partner Time to Pay

- - -

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

-

This module displays statistics related to the receivables and payables behavior of a partner on the Sales & Purchases tab of the partner form view. -Also displays the full reconcile payment date on invoices. -Statistics on each contact corresponds to the partner and its child contacts.

-

Table of contents

- -
-

Installation

-

Your preferred way to install addons will work with Partner Time to Pay.

-

An easy way to install it with all its dependencies is using pip:

-
    -
  • pip install --pre odoo11-addon-partner_time_to_pay odoo-autodiscover
    • -
  • then restart Odoo, update the addons list in your database, and install -the Partner Time to Pay application.
    • -
-
-
-

Usage

-
    -
  • Go to the Sales & Purchases tab of a partner
    • -
  • There are 6 new fields named AVG Days to Payable/Receivable. -These fields represent the average days to pay/receive for last year (LY), -this year (YTD) and since the first invoice (lifetime).
    • -
  • Adds a new field in the tree and form invoices views to check the -Full Reconcile Payment Date
    • -
-
-
-

Known issues / Roadmap

-

The partner_time_to_pay roadmap -and known issues can -be found on GitHub.

-
-
-

Bug Tracker

-

Bugs are tracked on GitHub 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.

-

Do not contact contributors directly about support or help with technical issues.

-
-
-

Credits

-
-

Authors

-
    -
  • Open Source Integrators
    • -
  • Moduon
    • -
-
-
-

Contributors

- -
-
-

Other credits

-

The development of this module has been financially supported by:

- -
-
-

Maintainers

-

This module is maintained by the OCA.

-Odoo Community Association -

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.

-

Current maintainers:

-

max3903 rafaelbn Shide

-

This module is part of the OCA/account-invoice-reporting project on GitHub.

-

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

-
-
-
- - diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/tests/__init__.py b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/tests/__init__.py deleted file mode 100644 index caa0762b..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/tests/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import test_partner_time_to_pay diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/tests/test_partner_time_to_pay.py b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/tests/test_partner_time_to_pay.py deleted file mode 100644 index 0fc7b64a..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/tests/test_partner_time_to_pay.py +++ /dev/null @@ -1,74 +0,0 @@ -# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd. -# () -# Copyright 2022 - Moduon -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from datetime import timedelta - -from odoo import fields -from odoo.tests import Form, TransactionCase - - -class TestPartnerTimeToPay(TransactionCase): - def setUp(self): - super(TestPartnerTimeToPay, self).setUp() - apr_model = self.env["account.payment.register"] - am_model = self.env["account.move"] - rp_model = self.env["res.partner"] - today = fields.Date.today() - self.partner = rp_model.create( - { - "name": "Test Time to Pay Partner", - "is_company": True, - "child_ids": [(0, 0, {"name": "TTPP Contact", "type": "invoice"})], - } - ) - self.time_to_pay_days = 10 - # Create invoice for last year - move_form_ly = Form(am_model.with_context(default_move_type="out_invoice")) - move_form_ly.partner_id = self.partner.child_ids[0] - move_form_ly.invoice_date = today - timedelta(days=365) - with move_form_ly.invoice_line_ids.new() as line_form_ly: - line_form_ly.name = "Inv Line Partner Time To Pay LY" - line_form_ly.price_unit = 100.0 - line_form_ly.quantity = 10.0 - invoice_ly = move_form_ly.save() - invoice_ly.action_post() - # Create payment for last year - apr_model.with_context( - active_model="account.move", active_ids=invoice_ly.ids - ).create( - { - "payment_date": invoice_ly.date + timedelta(days=self.time_to_pay_days), - } - ).with_context( - dont_redirect_to_payments=True, - ).action_create_payments() - # Create invoice for this year - move_form_ty = Form(am_model.with_context(default_move_type="out_invoice")) - move_form_ty.partner_id = self.partner.child_ids[0] - move_form_ty.invoice_date = today - with move_form_ty.invoice_line_ids.new() as line_form_ty: - line_form_ly.name = "Inv Line Partner Time To Pay TY" - line_form_ty.price_unit = 100.0 - line_form_ty.quantity = 10.0 - invoice_ty = move_form_ty.save() - invoice_ty.action_post() - # Create payment for this year - apr_model.with_context( - active_model="account.move", active_ids=invoice_ty.ids - ).create( - { - "payment_date": invoice_ty.date + timedelta(days=self.time_to_pay_days), - } - ).with_context( - dont_redirect_to_payments=True, - ).action_create_payments() - - def test_partner_compute_d2x(self): - self.assertEqual(self.partner.child_ids[0].d2r_ly, self.time_to_pay_days) - self.assertEqual(self.partner.child_ids[0].d2r_ytd, self.time_to_pay_days) - self.assertEqual(self.partner.child_ids[0].d2r_life, self.time_to_pay_days) - self.assertEqual(self.partner.d2r_ly, self.time_to_pay_days) - self.assertEqual(self.partner.d2r_ytd, self.time_to_pay_days) - self.assertEqual(self.partner.d2r_life, self.time_to_pay_days) diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/views/account_move_view.xml b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/views/account_move_view.xml deleted file mode 100644 index 14bba788..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/views/account_move_view.xml +++ /dev/null @@ -1,28 +0,0 @@ - - - - account.move.form.dtp - account.move - - - - - - - - - - account.invoice.tree.dtp - account.move - - - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/views/res_partner_view.xml b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/views/res_partner_view.xml deleted file mode 100644 index 867e3688..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/partner_time_to_pay/views/res_partner_view.xml +++ /dev/null @@ -1,21 +0,0 @@ - - - - res.partner.form.dtp - res.partner - - - - - - - - - - - - - - - diff --git a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/pyproject.toml b/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/pyproject.toml deleted file mode 100644 index 1a6ef2cd..00000000 --- a/odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay/pyproject.toml +++ /dev/null @@ -1,42 +0,0 @@ -[project] -name = "odoo-bringout-oca-account-invoice-reporting-partner_time_to_pay" -version = "16.0.0" -description = "Partner Time to Pay - Add receivables and payables statistics to partners" -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 = ["partner_time_to_pay"] - -[tool.rye] -managed = true -dev-dependencies = [ - "pytest>=8.4.1", -]