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695 lines
31 KiB
Text
695 lines
31 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_multicurrency_revaluation
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#
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# Translators:
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# Bole <bole@dajmi5.com>, 2017
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-06 01:40+0000\n"
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"PO-Revision-Date: 2024-06-18 11:59+0000\n"
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"Last-Translator: Bole <bole@dajmi5.com>\n"
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"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
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"Language: hr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(account)s : Account code for which the revaluation is applied\""
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msgstr "%(account)s : Šifra konta za koju se primjenjue reevaluacija\""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(account_name)s : Account name for which the revaluation is applied\""
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msgstr "%(account_name)s : Naziv konta za koje se primjenjuje reevaluacija\""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(currency)s : Currency to be revaluated"
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msgstr "%(currency)s : Valuta za reevaluaciju"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(rate)s : Value of rate applied during revaluation"
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msgstr "%(rate)s : Vrijednost tečaja primjenjenog pri reevaluaciji"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "0.0"
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msgstr "0.0"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "<b>Analytic account</b>"
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msgstr "<b>Analitički konto</b>"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Default revaluation journal</b>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
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"\"/>"
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msgstr ""
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"<b>Zadani dnevnik reevaluacije</b>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company\""
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"/>"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "<b>Gain</b>"
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msgstr "<b>Dobit</b>"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "<b>Loss</b>"
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msgstr "<b>Gubitak</b>"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Provision B.S accounts</b>\n"
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" <span class=\"fa fa-lg fa-building-o"
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"\" title=\"Values set here are company-specific.\" groups=\"base."
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"group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Provision P&L accounts</b>\n"
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" <span class=\"fa fa-lg fa-building-o"
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"\" title=\"Values set here are company-specific.\" groups=\"base."
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"group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Revaluation accounts</b>\n"
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" <span class=\"fa fa-lg fa-building-o"
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"\" title=\"Values set here are company-specific.\" groups=\"base."
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"group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "<b>TOTAL</b>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
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msgid ""
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"<span name=\"info\" style=\"font-weight: bold;\">For all revaluated entries "
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"created during the period defined, a reverse entry will be created in the "
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"system. These entries will have the invoice date as the date defined here as "
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"well. If there is no reverse posting date, for each entry, the invoice date "
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"will be the first day of the next month of the entry date.\n"
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" </span>\n"
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" <span name=\"info-2\" style=\"font-weight: bold;\">The "
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"revaluation date of an entry that got revaluated is the date that the "
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"process that created the entry run.\n"
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" </span>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid ""
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"<span name=\"info-2\" style=\"font-weight: bold;\">These are all the "
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"accounts that will be revaluated upon clicking the Validate button. "
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"Initialized as the Accounts having the flag Allow Currency Revaluation set, "
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"but then manually changed if needed.\n"
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" </span>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
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msgid "Account"
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msgstr "Konto"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
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msgid "Accounts"
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msgstr "Konta"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
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msgid "Accounts that will be revaluated."
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msgstr "Konta koja će biti reevaluirana."
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#. module: account_multicurrency_revaluation
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#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
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msgid "Additional provisioning entries posting"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
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msgid "Aggregated Amount"
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msgstr "Skupljeni iznos"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
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msgid "Aggregated Amount currency"
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msgstr "Valuta skupljenog iznosa"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
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msgid ""
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"All entries revaluated on or after this date will be taken into account."
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msgstr ""
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"Sve stavke koje su reevaluirane nakon ovog datuma će biti uzete u izračun."
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
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msgid ""
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"All entries revaluated on or before this date will be taken into account."
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msgstr ""
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"Sve stavke koje su reevaluirane na ili prije ovog datuma će biti uzete u "
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"izračun."
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
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msgid "Allow Currency Revaluation"
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msgstr "Dozvoli reevaluaciju valuta"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
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msgid "Auto Post Created Entries"
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msgstr "Automatski knjiži stvorene stavke"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Balance YTD"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
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msgid "Cancel"
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msgstr "Otkaži"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
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msgid "Closing"
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msgstr "Zatvaranje"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
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msgid "Closing Entries"
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msgstr "Stavke zatvaranja"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
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msgid "Companies"
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msgstr "Tvrtke"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company"
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msgstr "Tvrtka"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company currency"
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msgstr "Valuta tvrtke"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfiguracijske postavke"
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#. module: account_multicurrency_revaluation
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#. odoo-python
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
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#, python-format
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msgid "Created Revaluation Lines"
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msgstr "Stvorene stavke reevaluacije"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid
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msgid "Created by"
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msgstr "Kreirao"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date
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msgid "Created on"
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msgstr "Kreirano"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Curr. Balance YTD"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Currency Gain and Loss"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Currency Revaluation"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter
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msgid "Currency Revaluation Items"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
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msgid "Currency Revaluation Report"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
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msgid "Currency Revaluation Wizard"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
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msgid "Currency Unrealized Report"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
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msgid "Currency gain & loss Default Journal"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Currency gain & loss Default Journal"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
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msgid "Currency rate"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
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msgid "Date that will be assigned to the reverse entries created."
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
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msgid "End Date"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
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msgid "Entries to reverse"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
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msgid "Entry description"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Gain(+)/Loss(-) YTD"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id
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msgid "ID"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"If marked, the entries created in the process will be posted automatically."
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
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msgid "Journal"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
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msgid "Journal Item"
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msgstr "Stavka dnevnika"
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|
|
|
#. 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 ""
|