diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-08-26 02:17:37 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-08-26 02:17:37 +0200 |
| commit | 0da9da4c447eed7dafc10a17d59000a6cfa5f55f (patch) | |
| tree | 749815f9f3b9e7d4e39fbc952fc007eb16c36d8d /addons/account/i18n/cs.po | |
| parent | 70d18276ecaafc6864a6d0e3c9ccf310bad34a01 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/cs.po')
| -rw-r--r-- | addons/account/i18n/cs.po | 8122 |
1 files changed, 4474 insertions, 3648 deletions
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index ade367dcef6..6c2bcf30ace 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -2,54 +2,35 @@ # This file contains the translation of the following modules: # * account # -# Translators: -# Martin Trigaux <mat@odoo.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"POT-Creation-Date: 2018-08-24 09:04+0000\n" +"PO-Revision-Date: 2018-08-24 09:04+0000\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: cs\n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_state +#: model:ir.model.fields,help:account.field_account_invoice__state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits +#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits -msgid "# of Digits *" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -msgid "# of Lines" -msgstr "poč. řádků" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr -msgid "# of Transaction" -msgstr "" - -#. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "" @@ -66,34 +47,25 @@ msgid "" msgstr "" #. module: account -#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice -msgid "${object.subject}" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:462 -#, python-format -msgid "%d transactions were automatically reconciled." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:794 +#: code:addons/account/models/account.py:926 #, python-format msgid "%s (Copy)" msgstr "" #. module: account -#: code:addons/account/models/account.py:211 -#: code:addons/account/models/account.py:484 -#: code:addons/account/models/account.py:485 +#: code:addons/account/models/account.py:240 +#: code:addons/account/models/account.py:244 +#: code:addons/account/models/account.py:246 +#: code:addons/account/models/account.py:588 +#: code:addons/account/models/account.py:589 #, python-format msgid "%s (copy)" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "&nbsp;" +#: code:addons/account/models/account_move.py:399 +#, python-format +msgid "%sreversal of: " msgstr "" #. module: account @@ -102,13 +74,8 @@ msgid "&nbsp;<span>on</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid ", if accounting or purchase is installed" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "- First Number:" +#: model:ir.ui.view,arch_db:account.portal_invoice_chatter +msgid "&times;" msgstr "" #. module: account @@ -122,9 +89,13 @@ msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:463 -#, python-format -msgid "1 transaction was automatically reconciled." +#: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel +msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" msgstr "" #. module: account @@ -133,18 +104,18 @@ msgid "15 Days" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -msgid "30 Net Days" +#: model:account.payment.term,name:account.account_payment_term_2months +msgid "2 Months" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -msgid "30% Advance End of Following Month" +#: model:account.payment.term,name:account.account_payment_term_net +msgid "30 Net Days" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "5) For setup, you will need the following information:" +#: model:account.payment.term,name:account.account_payment_term_45days +msgid "45 Days" msgstr "" #. module: account @@ -153,7 +124,7 @@ msgid ": General ledger" msgstr "" #. module: account -#: code:addons/account/models/account.py:539 +#: code:addons/account/models/account.py:678 #, python-format msgid ": Refund" msgstr "" @@ -167,287 +138,222 @@ msgstr "" #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "<?xml version=\"1.0\"?>\n" -"<data><p>Dear ${object.partner_id.name},</p>\n" -"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n" -"<p>If you have any questions, please do not hesitate to contact us.</p>\n" -"<p>Best regards,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"</p>\n" -"</data>" -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice -msgid "" -"<div>\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" -"<tbody>\n" -" <!-- HEADER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\">\n" -" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" -" Invoice ${object.record_name}\n" -" </span>\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\">\n" -" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <!-- CONTENT -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" -" <tbody>\n" -" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" -" ${object.body | safe}\n" -" </td>\n" -" </tbody>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <!-- FOOTER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" ${company.name}<br/>\n" -" ${company.phone or ''}\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" % if company.email:\n" -" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" -" % endif\n" -" % if company.website:\n" -" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" -" ${company.website}\n" -" </a>\n" -" % endif\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <tr>\n" -" <td align=\"center\">\n" -" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" -" </td>\n" -" </tr>\n" -"</tbody>\n" -"</table>\n" -"</div>" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}<br/><br/>\n" +" Thank you for your payment.\n" +" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n" +" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n" +" <br/><br/>\n" +" Do not hesitate to contact us if you have any question.\n" +" <br/><br/>\n" +" Best regards,<br/>\n" +" % if user and user.signature:\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" -"<div>\n" -"<p>Dear ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (<i>${object.partner_id.parent_id.name}</i>)\n" -"% endif\n" -",</p>\n" -"<p>Here is, in attachment, your \n" -"% if object.number:\n" -"invoice <strong>${object.number}</strong>\n" -"% else:\n" -"invoice\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"% if is_online:\n" -" <br/><br/>\n" -" <center>\n" -" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n" -" </center>\n" -"% endif\n" -" <br/><br/>\n" -"\n" -"% if object.state=='paid':\n" -" <p>This invoice is already paid.</p>\n" -"% else:\n" -" <p>Please remit payment at your earliest convenience.</p>\n" -"% endif\n" -"\n" -"<p>Thank you,</p>\n" -"<p style=\"color:#888888\">\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"</p>\n" -"</div>" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is your \n" +" % if object.number:\n" +" invoice <strong>${object.number}</strong>\n" +" % else:\n" +" invoice\n" +" %endif\n" +" % if object.origin:\n" +" (with reference: ${object.origin})\n" +" % endif\n" +" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" +" % if object.state=='paid':\n" +" This invoice is already paid.\n" +" % else:\n" +" Please remit payment at your earliest convenience.\n" +" % endif\n" +" <br/><br/>\n" +" Do not hesitate to contact us if you have any question.\n" +" </p>\n" +"</div>\n" +" " msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-download\"/> Download" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<span class=\"fa\"/> Invite Your Users" +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "" +"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<i class=\"fa fa-print\"/> Print" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:697 +#, python-format msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " -"class=\"hidden-xs\"> Paid</span></span>" +"<p>You can control the invoice from your vendor based on what you purchased " +"or received.</p>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " -"class=\"hidden-xs\"> Cancelled</span></span>" +"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n" +" <strong>Email mass mailing</strong> on\n" +" <span>the selected records</span>\n" +" </span>\n" +" <span>Followers of the document and</span>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" -"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " -"class=\"hidden-xs\"> Waiting for Payment</span></span>" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\" aria-" +"label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d-md-" +"inline\"> Waiting for Payment</span></span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.partner_view_buttons -msgid "<span class=\"o_stat_text\">Invoiced</span>" +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\" aria-" +"label=\"Paid\" title=\"Paid\" role=\"img\"/><span class=\"d-none d-md-" +"inline\"> Paid</span></span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if >100 products</span>\n" -" </span>" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\" aria-" +"label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span class=\"d-none d" +"-md-inline\"> Cancelled</span></span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 contacts</span>\n" -" </span>" +"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.invoice_form msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">< 200 contacts</span>\n" -" </span>" +"<span class=\"o_form_label\" attrs=\"{'invisible': " +"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " +"Note</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.account_aged_balance_view msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">Recommended if <100 products</span>\n" -" </span>" +"<span class=\"o_form_label\">Aged Partner Balance is a more detailed report " +"of your receivables by intervals. Odoo calculates a table of credit balance " +"by start Date. So if you request an interval of 30 days Odoo generates an " +"analysis of creditors for the past month, past two months, and so on. " +"</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" -"<span class=\"panel-title\">\n" -" <strong>Accountant</strong> (Advanced access)\n" -" </span>" +"<span class=\"o_form_label\">All selected journal entries will be validated " +"and posted. You won't be able to modify them afterwards.</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full access)\n" -" </span>" +"<span class=\"o_form_label\">Default Taxes</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited access)\n" -" </span>" +"<span class=\"o_form_label\">Fiscal Localization</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"<span class=\"panel-title\">\n" -" <strong>Customer follow-up</strong>\n" -" </span>" +"<span class=\"o_form_label\">Main Currency</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</strong>\n" -" </span>" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Rounding Method</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire Transfer</strong>\n" -" </span>" +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "<span class=\"o_form_label\">of the month</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Pay your bills</strong>\n" -" </span>" +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "<span class=\"o_stat_text\">Invoiced</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" -"<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</strong>\n" -" </span>" +"<span class=\"text-muted\">Only journals not yet linked to a bank account " +"are proposed</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" -"<span class=\"panel-title\">\n" -" <strong>Record your Bills</strong>\n" -" </span>" +"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n" +" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span name=\"button_import_placeholder\"/> Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span role=\"separator\">New</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span role=\"separator\">Reconciliation</span>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Balance in Odoo\">Balance in GL</span>" +msgid "<span role=\"separator\">View</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>" msgstr "" #. module: account @@ -466,163 +372,168 @@ msgid "<span> To </span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Journal Entries</span>" +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Amount Paid</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New Bill</span>" +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Balance</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New Invoice</span>" +#: model:ir.ui.view,arch_db:account.report_financial +msgid "<span>Credit</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New</span>" +#: model:ir.ui.view,arch_db:account.report_financial +msgid "<span>Debit</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<span>Not due</span>" +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Description</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Operations</span>" +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Disc.(%)</span>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reconciliation</span>" +msgid "<span>Import Bills</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reporting</span>" +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Invoice Date</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Invoice Number</span>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>View</span>" +msgid "<span>Journal Entries</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>-The Odoo Team</strong>" +#: model:ir.ui.view,arch_db:account.report_financial +msgid "<span>Name</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>1. Register Outstanding Invoices</strong>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New Bill</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>2. Register Unmatched Payments</strong>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New Invoice</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments -msgid "<strong>Amount Due</strong>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Assets Management</strong>" +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<span>Not due</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Automated documents sending:</strong> automatically send your " -"invoices by email or snail mail." +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Operations</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Balance :</strong>" +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Original Amount</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Banking interface:</strong> with live bank feed synchronization and " -"bank statement import." +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<span>Partners</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Cash transactions</strong><br/> (for which there is no invoice or " -"bill), should be entered directly into your Cash Registers bank account." +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Quantity</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Check the Taxes configuration:</strong>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Reporting</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</i> and check which customers still owe you money." +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Source Document</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" -" featured invoices." +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Taxes</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_journal -#: model:ir.ui.view,arch_db:account.report_partnerledger -msgid "<strong>Company:</strong>" +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<span>Total</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Contracts & Subscriptions</strong>" +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<span>Unit Price</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Create a Customer Invoice</strong>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>View</span>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" -"<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the different payments that constitute your bank deposit. (You may need to" +"<strong class=\"text-center\">Scan me with your banking " +"app.</strong><br/><br/>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "" -"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and " -"create the vendor if it doesnt' exist yet." +"<strong class=\"text-center\">The SEPA QR Code informations are not set " +"correctly.</strong><br/>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments +msgid "<strong>Amount Due</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report -msgid "<strong>Customer Address</strong>" +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "<strong>Balance :</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger +msgid "<strong>Company:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Customer: </strong>" msgstr "" @@ -643,12 +554,6 @@ msgid "<strong>Date to :</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Deposit Tickets</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" msgstr "" @@ -664,7 +569,6 @@ msgid "<strong>Display Account</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" msgstr "" @@ -675,11 +579,6 @@ msgid "<strong>Entries Sorted By:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Expenses</strong>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "<strong>Fiscal Year End</strong>" msgstr "" @@ -690,7 +589,6 @@ msgid "<strong>From</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" msgstr "" @@ -706,53 +604,27 @@ msgid "<strong>Journals:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Memo: </strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Next action:</strong><br/>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" -" outstanding payments when creating invoices." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Partner's:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Date: </strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Method: </strong>" msgstr "" @@ -762,88 +634,21 @@ msgid "<strong>Period Length (days)</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "<strong>Purchase</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Purchases</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Record Bank Statement</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Record a payment by check on the Invoice</strong><br/>\n" -" Simply click on the 'Pay' button." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Reduced data entry:</strong> no need to manually create invoices, " -"register bank statements, and send payment follow-ups." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Revenue Recognition</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Send follow-up letters</strong>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" msgstr "" @@ -859,7 +664,11 @@ msgid "<strong>Subtotal :</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Subtotal:</strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -875,29 +684,15 @@ msgid "<strong>Target Moves:</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Test the following three scenarios in order to assist you in " -"familiarizing yourself with Odoo:</strong>" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>There are three different levels of access rights in Odoo:</strong>" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>There is nothing due with this customer.</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" -msgstr "Celkem" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_account_kanban @@ -905,15 +700,13 @@ msgid "<strong>Type: </strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Validate the bill</strong><br/> after encoding the products and " -"taxes." +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<strong>Vendor: </strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt -msgid "<strong>Vendor: </strong>" +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "<strong>Your Contact:</strong>" msgstr "" #. module: account @@ -932,27 +725,20 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:383 -#, python-format -msgid "A Cash transaction can't have a 0 amount." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1731 +#: code:addons/account/models/account_invoice.py:1881 #, python-format -msgid "A Payment Terms should have its last line of type Balance." +msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1734 +#: code:addons/account/models/account.py:844 #, python-format -msgid "A Payment Terms should have only one line of type Balance." +msgid "A bank account can belong to only one journal." msgstr "" #. module: account -#: code:addons/account/models/account.py:707 -#, python-format -msgid "A bank account can only belong to one journal." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "A bank journal must be set to use the SEPA QR code" msgstr "" #. module: account @@ -965,7 +751,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line -msgid "A bank statement line is a financial transaction on a bank account." +msgid "A bank statement line is a financial transaction on a bank account" msgstr "" #. module: account @@ -983,25 +769,17 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "A list of common taxes and their rates." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "A list of your customer and supplier payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: code:addons/account/models/account_move.py:324 +#, python-format msgid "" -"A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or services.\n" -" Choose how you want to create your products:" +"A payment journal entry generated in a journal configured to post entries " +"only when payments are reconciled with a bank statement cannot be manually " +"posted. Those will be posted automatically after performing the bank " +"reconciliation." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:881 +#: code:addons/account/models/reconciliation_widget.py:876 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" @@ -1014,14 +792,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:880 -#: code:addons/account/models/account_bank_statement.py:883 +#: code:addons/account/models/account_bank_statement.py:527 +#: code:addons/account/models/account_bank_statement.py:530 #, python-format msgid "A selected move line was already reconciled." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:891 +#: code:addons/account/models/account_bank_statement.py:538 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" @@ -1032,34 +810,32 @@ msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sales journal\n" -" and one for miscellaneous information." +#: model:ir.model.fields,field_description:account.field_res_users__has_group_warning_account +#: model:res.groups,name:account.group_warning_account +msgid "A warning can be set on a partner (Account)" msgstr "" #. module: account -#: model:res.groups,name:account.group_warning_account -msgid "A warning can be set on a partner (Account)" +#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning +msgid "Access warning" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 -#: code:addons/account/static/src/xml/account_reconciliation.xml:170 -#: code:addons/account/static/src/xml/account_reconciliation.xml:228 -#: code:addons/account/static/src/xml/account_reconciliation.xml:253 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:550 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:552 +#: code:addons/account/static/src/xml/account_reconciliation.xml:174 +#: code:addons/account/static/src/xml/account_reconciliation.xml:270 +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: model:ir.model,name:account.model_account_account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id -#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id -#: model:ir.model.fields,field_description:account.field_account_move_line_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id +#: model:ir.model.fields,field_description:account.field_account_invoice__account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id +#: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -1072,18 +848,21 @@ msgid "Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant -msgid "Account Accountant" +#: code:addons/account/models/account_move.py:913 +#, python-format +msgid "" +"Account %s (%s) does not allow reconciliation. First change the " +"configuration of this account to allow it." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant +msgid "Account Accountant" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Account Balances" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" msgstr "" #. module: account @@ -1117,14 +896,13 @@ msgid "Account Common Report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_currency_id -#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id +#: model:ir.model.fields,field_description:account.field_account_account__currency_id +#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" msgstr "" @@ -1146,7 +924,19 @@ msgid "Account Groups" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id +#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id +msgid "Account Holder" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name +msgid "Account Holder Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id +#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree @@ -1154,13 +944,13 @@ msgid "Account Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id msgid "Account Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "" @@ -1171,12 +961,8 @@ msgid "Account Move Reversal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number +#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number msgid "Account Number" msgstr "" @@ -1186,8 +972,8 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id -#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id +#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "" @@ -1202,14 +988,14 @@ msgid "Account Properties" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id -#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id +#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "" #. module: account #: model:ir.model,name:account.model_account_financial_report -#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids +#: model:ir.model.fields,field_description:account.field_account_financial_report__children_ids #: model:ir.ui.view,arch_db:account.view_account_financial_report_form #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree @@ -1217,7 +1003,7 @@ msgid "Account Report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id +#: model:ir.model.fields,field_description:account.field_accounting_report__account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "" @@ -1228,7 +1014,7 @@ msgid "Account Rounding" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "" @@ -1251,6 +1037,7 @@ msgid "Account Tags" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_tax_view_tree #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" @@ -1263,7 +1050,7 @@ msgid "Account Tax Template" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "" @@ -1276,8 +1063,8 @@ msgid "Account Template" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id -#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id +#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "" @@ -1294,8 +1081,8 @@ msgstr "" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type -#: model:ir.model.fields,field_description:account.field_account_account_type_name -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type +#: model:ir.model.fields,field_description:account.field_account_account_type__name +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form @@ -1305,8 +1092,8 @@ msgid "Account Type" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_user_type_id -#: model:ir.model.fields,help:account.field_account_move_line_user_type_id +#: model:ir.model.fields,help:account.field_account_account__user_type_id +#: model:ir.model.fields,help:account.field_account_move_line__user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" @@ -1315,12 +1102,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids +#: model:ir.model.fields,field_description:account.field_account_financial_report__account_type_ids msgid "Account Types" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids +#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Account Types Allowed" msgstr "" @@ -1340,13 +1127,10 @@ msgid "Account groups" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name +msgid "" +"Account holder name, in case it is different than the name of the Account " +"Holder" msgstr "" #. module: account @@ -1355,69 +1139,82 @@ msgid "Account move reversal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids -#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids +#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids msgid "Account tag" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +#: model:ir.model.fields,help:account.field_account_tax__refund_account_id msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_account_id -#: model:ir.model.fields,help:account.field_account_tax_template_account_id +#: model:ir.model.fields,help:account.field_account_tax__account_id +#: model:ir.model.fields,help:account.field_account_tax_template__account_id msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id +#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id +msgid "" +"Account that will be set on lines created in cash basis journal entry and " +"used to keep track of the tax base amount." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account -#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account +#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id +#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Accounting" +#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server +#: model:ir.cron,cron_name:account.ir_cron_reverse_entry +#: model:ir.cron,name:account.ir_cron_reverse_entry +msgid "Account; Reverse entries" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Accounting App Options" +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.menu_finance_entries +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account +msgid "Accounting" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" +#: model:ir.model.fields,field_description:account.field_res_users__group_account_user +msgid "Accounting & Finance" msgstr "" #. module: account -#: model:web.planner,tooltip_planner:account.planner_account -msgid "Accounting Configuration: a step-by-step guide." +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting App Options" msgstr "" #. module: account @@ -1426,8 +1223,9 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_date -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date +#: model:ir.model.fields,field_description:account.field_account_invoice__date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date msgid "Accounting Date" msgstr "" @@ -1448,11 +1246,6 @@ msgid "Accounting Report" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Accounting Settings" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "" @@ -1460,14 +1253,14 @@ msgstr "" #. module: account #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 -#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids +#: model:ir.model.fields,field_description:account.field_account_financial_report__account_ids #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids +#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Accounts Allowed" msgstr "" @@ -1482,6 +1275,13 @@ msgid "Accounts Mapping" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction +#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction +#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "" @@ -1492,19 +1292,30 @@ msgid "Activate Other Currencies" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Activate the option in the" +#: model:ir.model.fields,field_description:account.field_account_account_tag__active +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active +#: model:ir.model.fields,field_description:account.field_account_incoterms__active +#: model:ir.model.fields,field_description:account.field_account_journal__active +#: model:ir.model.fields,field_description:account.field_account_payment_term__active +#: model:ir.model.fields,field_description:account.field_account_tax__active +#: model:ir.model.fields,field_description:account.field_account_tax_template__active +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Active" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain +msgid "Active domain" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_active -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active -#: model:ir.model.fields,field_description:account.field_account_journal_active -#: model:ir.model.fields,field_description:account.field_account_payment_term_active -#: model:ir.model.fields,field_description:account.field_account_tax_active -#: model:ir.model.fields,field_description:account.field_account_tax_template_active -#: model:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Active" +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids +msgid "Activities" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state +msgid "Activity State" msgstr "" #. module: account @@ -1521,25 +1332,88 @@ msgid "Add Credit Note" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign +msgid "Add Sign" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step +msgid "Add a bank" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "Add a journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Add a line" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "Add a new account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.account_tag_action +msgid "Add a new tag" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Add a note" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Add a payment QR code to your invoices" +msgstr "" + +#. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Add a section" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Add an EPC QR code to your invoices so that your customers can pay instantly" +" with their mobile banking application. EPC QR codes are used by many " +"European banks to process SEPA payments." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_comment +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Add contacts to notify..." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids +msgid "Additional Contacts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__comment msgid "Additional Information" msgstr "" @@ -1549,16 +1423,22 @@ msgid "Additional notes..." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Address" +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Adjustment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id msgid "Adjustment Tax" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" @@ -1570,17 +1450,12 @@ msgid "Advanced Settings" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Adviser" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount +#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount +#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount msgid "Affect Subsequent Taxes" msgstr "" @@ -1594,12 +1469,18 @@ msgid "Aged Partner Balance" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. Odoo calculates a table of credit balance by start Date. So if " -"you request an interval of 30 days Odoo generates an analysis of creditors " -"for the past month, past two months, and so on." +#: model:ir.model.fields,field_description:account.field_account_journal__alias_id +msgid "Alias" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_name +msgid "Alias Name for Vendor Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain +msgid "Alias domain" msgstr "" #. module: account @@ -1631,12 +1512,7 @@ msgid "All Entries" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_all_partner_invoices -msgid "All Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" msgstr "" @@ -1673,7 +1549,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:47 +#: code:addons/account/static/src/xml/account_reconciliation.xml:50 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " @@ -1681,7 +1557,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_state +#: model:ir.model.fields,help:account.field_account_move__state msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " @@ -1691,14 +1567,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.validate_account_move_view -msgid "" -"All selected journal entries will be validated and posted. You won't be able" -" to modify them afterwards." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:240 +#: code:addons/account/models/account_bank_statement.py:243 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1706,36 +1575,32 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_update_posted +#: model:ir.model.fields,field_description:account.field_account_journal__update_posted msgid "Allow Cancelling Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile +#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_reconcile +#: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_users__has_group_cash_rounding #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "" @@ -1746,92 +1611,107 @@ msgid "Allow to configure taxes using cash basis" msgstr "" #. module: account +#: model:res.groups,name:account.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allows to tag analytic entries and to manage analytic distributions" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:193 -#: code:addons/account/static/src/xml/account_reconciliation.xml:235 -#: code:addons/account/static/src/xml/account_reconciliation.xml:252 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total -#: model:ir.model.fields,field_description:account.field_account_move_amount -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount -#: model:ir.model.fields,field_description:account.field_account_tax_amount -#: model:ir.model.fields,field_description:account.field_account_tax_template_amount -#: model:ir.model.fields,field_description:account.field_cash_box_in_amount -#: model:ir.model.fields,field_description:account.field_cash_box_out_amount -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: code:addons/account/static/src/xml/account_reconciliation.xml:201 +#: code:addons/account/static/src/xml/account_reconciliation.xml:277 +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount +#: model:ir.model.fields,field_description:account.field_account_move__amount +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount +#: model:ir.model.fields,field_description:account.field_account_tax__amount +#: model:ir.model.fields,field_description:account.field_account_tax_template__amount +#: model:ir.model.fields,field_description:account.field_cash_box_in__amount +#: model:ir.model.fields,field_description:account.field_cash_box_out__amount +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount +#: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree +#: model:ir.ui.view,arch_db:account.view_invoice_tax_form +#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total +msgid "Amount (with Taxes)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal +msgid "Amount (without Taxes)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency msgid "Amount Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding +msgid "Amount Delta" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__residual #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed +#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed msgid "Amount Due in Company Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed +#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed msgid "Amount Due in Invoice Currency" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt -msgid "Amount Paid" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding -msgid "Amount Rounding" +#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed +msgid "Amount Signed" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed -msgid "Amount Signed" +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total +msgid "Amount Total" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type msgid "Amount Type" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency msgid "Amount in Currency" msgstr "" @@ -1881,24 +1761,29 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:178 +#: code:addons/account/static/src/xml/account_reconciliation.xml:182 #, python-format msgid "Analytic Acc." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id -#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" -msgstr "Analytický účet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_analytic_group_menu +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Analytic Account Groups" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "" @@ -1912,15 +1797,13 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic +#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot -#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree -msgid "Analytic Entries" +msgid "Analytic Items" msgstr "" #. module: account @@ -1934,24 +1817,31 @@ msgid "Analytic Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Tags" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id -msgid "Analytic account" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:186 +#, python-format +msgid "Analytic Tags." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids -msgid "Analytic lines" +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id +msgid "Analytic account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids -msgid "Analytic tags" +#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids +msgid "Analytic lines" msgstr "" #. module: account @@ -1960,40 +1850,60 @@ msgid "Analytics" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible +#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread +msgid "" +"Answers do not go in the original document discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible msgid "Appears in VAT report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply -#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply -msgid "Apply automatically this fiscal position." +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on credit journal item" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id -msgid "Apply only if delivery or invocing country match the group." +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Applied on debit journal item" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "Apply" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply +msgid "Apply automatically this fiscal position." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id -#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id +#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery or invoicing country match." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required -#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required +#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required +#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." msgstr "" @@ -2008,7 +1918,9 @@ msgid "April" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_incoterms_view_search #: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_position_filter msgid "Archived" msgstr "" @@ -2018,36 +1930,86 @@ msgid "Ask for a Credit Note" msgstr "" #. module: account +#: selection:account.account.type,internal_group:0 +msgid "Asset" +msgstr "" + +#. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset msgid "Assets Management" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids +#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound +#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound msgid "At Least One Inbound" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound +#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound msgid "At Least One Outbound" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Attach a file" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids +msgid "Attachments" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids +msgid "" +"Attachments are linked to a document through model / res_id and to the " +"message through this field." +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id +msgid "Author" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__author_id +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar +msgid "Author's avatar" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Auto-Complete" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id +msgid "Auto-complete from a past bill." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" msgstr "" @@ -2063,14 +2025,19 @@ msgid "Automated Entries" msgstr "" #. module: account -#: code:addons/account/models/company.py:349 -#: code:addons/account/wizard/setup_wizards.py:79 +#: code:addons/account/models/account_move.py:399 +#, python-format +msgid "Automatic " +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:410 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "" @@ -2085,31 +2052,17 @@ msgid "Automatic formatting" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:24 -#, python-format -msgid "Automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:468 -#, python-format -msgid "Automatically reconciled items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average +#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Awaiting payments" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average +msgid "Average Price in Currency" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:189 +#: code:addons/account/models/chart_template.py:410 #, python-format msgid "BILL" msgstr "" @@ -2121,17 +2074,15 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 -#: model:ir.model.fields,field_description:account.field_account_move_line_balance -#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.model.fields,field_description:account.field_account_move_line__balance #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger -#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis msgid "Balance Cash Basis" msgstr "" @@ -2144,17 +2095,17 @@ msgid "Balance Sheet" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end +#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 -#: model:ir.model.fields,field_description:account.field_account_journal_bank_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count -#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count +#: code:addons/account/models/chart_template.py:340 +#: model:ir.model.fields,field_description:account.field_account_journal__bank_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id +#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #, python-format msgid "Bank" msgstr "" @@ -2165,15 +2116,14 @@ msgid "Bank & Cash" msgstr "" #. module: account -#: code:addons/account/models/company.py:163 -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id -#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form -#, python-format msgid "Bank Account" msgstr "" @@ -2183,7 +2133,12 @@ msgid "Bank Account Name" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number +msgid "Bank Account Number" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -2191,32 +2146,30 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form -#, python-format +#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix -msgid "Bank Accounts Prefix" +#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source +msgid "Bank Feeds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source -msgid "Bank Feeds" +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +msgid "Bank Identifier Code" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids +#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "" @@ -2226,6 +2179,13 @@ msgid "Bank Operations" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:16 +#, python-format +msgid "Bank Reconciliation" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "" @@ -2236,8 +2196,9 @@ msgid "Bank Reconciliation Move preset" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done -msgid "Bank Setup Marked As Done" +#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start +msgid "Bank Reconciliation Threshold" msgstr "" #. module: account @@ -2248,6 +2209,12 @@ msgid "Bank Statement" msgstr "" #. module: account +#: code:addons/account/models/account_bank_statement.py:591 +#, python-format +msgid "Bank Statement %s" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -2259,35 +2226,28 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.partner_view_buttons -msgid "Bank account(s)" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id +msgid "Bank account that was used in this transaction." msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_liquidity -msgid "Bank and Cash" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 -#, python-format -msgid "Bank reconciliation" +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done -msgid "Bank setup marked as done" +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "" @@ -2297,32 +2257,49 @@ msgid "Bank statements" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:39 +#: code:addons/account/models/account_journal_dashboard.py:36 #, python-format msgid "Bank: Balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base -#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base msgid "Base" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id +msgid "Base Tax Received Account" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:19 +#, python-format +msgid "Based on Customer" +msgstr "" + +#. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility -#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility +#: code:addons/account/models/company.py:19 +#, python-format +msgid "Based on Invoice Number" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility +#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." @@ -2336,18 +2313,11 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Batch Deposits" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Before continuing, you must install the Chart of Account related to your " -"country (or the generic one if your country is not listed)." +msgid "Batch Payments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company +#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company msgid "Belong to the user's current company" msgstr "" @@ -2379,6 +2349,8 @@ msgid "Billing Manager" msgstr "" #. module: account +#: model:ir.actions.server,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "" @@ -2389,7 +2361,17 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:186 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills to Pay" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills to Validate" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Bills to pay" msgstr "" @@ -2400,7 +2382,7 @@ msgid "Blocking Message" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance +#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "" @@ -2410,7 +2392,7 @@ msgid "Browse available countries." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "" @@ -2420,8 +2402,8 @@ msgid "Business Intelligence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" msgstr "" @@ -2446,20 +2428,27 @@ msgid "By Product Category" msgstr "" #. module: account +#: model:ir.filters,name:account.filter_invoice_report_salespersons #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_active +#: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:168 -#: code:addons/account/models/chart_template.py:192 +#: model:ir.model.fields,help:account.field_account_incoterms__active +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:389 +#: code:addons/account/models/chart_template.py:413 #, python-format msgid "CABA" msgstr "" @@ -2470,12 +2459,32 @@ msgid "CAMT Import" msgstr "" #. module: account +#: model:account.incoterms,name:account.incoterm_CIP +msgid "CARRIAGE AND INSURANCE PAID TO" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CPT +msgid "CARRIAGE PAID TO" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CFR +msgid "COST AND FREIGHT" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_CIF +msgid "COST, INSURANCE AND FREIGHT" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_visible +#: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" msgstr "" @@ -2483,21 +2492,24 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_invoice_refund -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" -msgstr "Zrušit" +msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2508,10 +2520,9 @@ msgstr "" #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 msgid "Cancelled" -msgstr "Zrušeno" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "" @@ -2532,19 +2543,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:195 +#: code:addons/account/models/account_move.py:358 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:227 +#: code:addons/account/models/account_move.py:390 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:635 +#: code:addons/account/models/account_invoice.py:755 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2552,49 +2563,44 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:579 +#: code:addons/account/models/account.py:111 +#: code:addons/account/models/chart_template.py:151 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:609 +#: code:addons/account/models/account.py:746 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 +#: code:addons/account/models/chart_template.py:340 #, python-format msgid "Cash" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix -msgid "Cash Accounts Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility +#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id +#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:413 #, python-format msgid "Cash Basis Tax Journal" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:210 +#: code:addons/account/models/account_bank_statement.py:212 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" @@ -2611,12 +2617,12 @@ msgid "Cash Registers" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id msgid "Cash Rounding Method" msgstr "" @@ -2628,23 +2634,13 @@ msgid "Cash Roundings" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Cash Statements" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:185 +#: code:addons/account/models/account_bank_statement.py:187 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:37 +#: code:addons/account/models/account_journal_dashboard.py:34 #, python-format msgid "Cash: Balance" msgstr "" @@ -2655,37 +2651,34 @@ msgid "CashBox Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id msgid "Cashbox" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Change" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_writeoff_label +#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label +#: model:ir.model.fields,help:account.field_account_payment__writeoff_label +#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:146 +#: code:addons/account/controllers/portal.py:132 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2693,7 +2686,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:149 +#: code:addons/account/controllers/portal.py:138 +#, python-format +msgid "" +"Changing your company name is not allowed once invoices have been issued for" +" your account. Please contact us directly for this operation." +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:135 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2701,32 +2702,29 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id -msgid "Chart Template" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids +msgid "Channels" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" +#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id +msgid "Chart Template" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done -msgid "Chart of Account Checked" +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/models/company.py:216 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 +#: code:addons/account/models/company.py:323 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" msgstr "" @@ -2743,10 +2741,8 @@ msgid "Chart of Accounts Templates" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Chart of Accounts has been\n" -" installed. You should review it and create any additional accounts." +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Chart of account set." msgstr "" #. module: account @@ -2760,41 +2756,41 @@ msgid "Check Closing Balance" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero +#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_reconcile +#: model:ir.model.fields,help:account.field_account_account__reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence +#: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_update_posted +#: model:ir.model.fields,help:account.field_account_journal__update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_price_include -#: model:ir.model.fields,help:account.field_account_tax_template_price_include +#: model:ir.model.fields,help:account.field_account_tax__price_include +#: model:ir.model.fields,help:account.field_account_tax_template__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template_reconcile +#: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" @@ -2805,165 +2801,162 @@ msgid "Checks" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids -#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids +msgid "Child Messages" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:150 -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#: code:addons/account/models/chart_template.py:349 #, python-format msgid "Choose Accounting Template" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Choose counterpart" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_bank_journal_form -msgid "Click to add a bank account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "Click to add a journal." +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Choose a default sales tax for your products." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.account_tag_action -msgid "Click to add a new tag." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "Click to add an account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_out_refund -msgid "Click to create a credit note." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "Click to create a customer invoice." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "Click to create a journal entry." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "Click to create a new cash log." +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:134 +#, python-format +msgid "Choose counterpart or Create Write-off" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_reconcile_model -msgid "Click to create a reconciliation model." +#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund +msgid "" +"Choose how you want to credit this invoice. You cannot Modify and Cancel if " +"the invoice is already reconciled" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "Click to define a new account type." +#: model:ir.actions.act_window,help:account.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "Click to record a new vendor bill." +#. openerp-web +#: code:addons/account/static/src/js/tour.js:19 +#, python-format +msgid "Click to <b>send the invoice by email.</b>" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_in_refund -msgid "Click to record a new vendor credit note." +#. openerp-web +#: code:addons/account/static/src/js/tour.js:23 +#, python-format +msgid "Click to <b>send the invoice.</b>" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "Click to register a bank statement." +#. openerp-web +#: code:addons/account/static/src/js/tour.js:14 +#, python-format +msgid "" +"Click to <b>validate your invoice.</b> A reference will be assigned to this " +"invoice and you will not be able to modify it anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_payments -#: model:ir.actions.act_window,help:account.action_account_payments_payable -msgid "Click to register a payment" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:17 +#, python-format +msgid "Click to Rename" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:260 +#: code:addons/account/static/src/xml/account_reconciliation.xml:302 #, python-format msgid "Close" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:60 +#: code:addons/account/static/src/xml/account_reconciliation.xml:63 #, python-format msgid "Close statement" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code -#: model:ir.model.fields,field_description:account.field_account_account_code -#: model:ir.model.fields,field_description:account.field_account_account_template_code -#: model:ir.model.fields,field_description:account.field_account_analytic_line_code -#: model:ir.model.fields,field_description:account.field_account_payment_method_code -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code +#: model:ir.model.fields,field_description:account.field_account_account__code +#: model:ir.model.fields,field_description:account.field_account_account_template__code +#: model:ir.model.fields,field_description:account.field_account_analytic_line__code +#: model:ir.model.fields,field_description:account.field_account_incoterms__code +#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code +#: model:ir.model.fields,field_description:account.field_account_payment_method__code +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group_code_prefix +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix msgid "Code Prefix" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Collect customer payments in one-click using Euro SEPA Service." +msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_color -#: model:ir.model.fields,field_description:account.field_account_journal_color +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Collect information and produce statistics on the trade in goods in Europe " +"with intrastat." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag__color +#: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter +#: model:ir.model.fields,field_description:account.field_accounting_report__label_filter msgid "Column Label" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment -msgid "Comment" +#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id +#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id +msgid "Commercial Entity" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id -#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id -msgid "Commercial Entity" -msgstr "Podnikatelský subjekt" +#: code:addons/account/models/account_invoice.py:519 +#, python-format +msgid "Commercial partner and vendor account owners must be identical." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2971,6 +2964,7 @@ msgid "Common Report" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" msgstr "" @@ -2978,112 +2972,92 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Firmy v systému" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids -#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids +#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids +#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id -#: model:ir.model.fields,field_description:account.field_account_account_company_id -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id -#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id -#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id -#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id -#: model:ir.model.fields,field_description:account.field_account_common_report_company_id -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id -#: model:ir.model.fields,field_description:account.field_account_journal_company_id -#: model:ir.model.fields,field_description:account.field_account_move_company_id -#: model:ir.model.fields,field_description:account.field_account_move_line_company_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_opening_company_id -#: model:ir.model.fields,field_description:account.field_account_payment_company_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id -#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id -#: model:ir.model.fields,field_description:account.field_account_tax_company_id -#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id -#: model:ir.model.fields,field_description:account.field_accounting_report_company_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id +#: model:ir.model.fields,field_description:account.field_account_account__company_id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:account.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:account.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:account.field_account_common_report__company_id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:account.field_account_invoice__company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_journal__company_id +#: model:ir.model.fields,field_description:account.field_account_move__company_id +#: model:ir.model.fields,field_description:account.field_account_move_line__company_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id +#: model:ir.model.fields,field_description:account.field_account_payment__company_id +#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id +#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id +#: model:ir.model.fields,field_description:account.field_account_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_tax_report__company_id +#: model:ir.model.fields,field_description:account.field_accounting_report__company_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "Firma" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id -msgid "Company Currency" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/models/company.py:147 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 -#, python-format -msgid "Company Data" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done -msgid "Company Setup Marked As Done" +#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id +msgid "Company Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts +#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id -#: model:ir.model.fields,help:account.field_account_bank_statement_company_id -#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id -#: model:ir.model.fields,help:account.field_account_journal_company_id -#: model:ir.model.fields,help:account.field_account_move_company_id -#: model:ir.model.fields,help:account.field_account_payment_company_id -#: model:ir.model.fields,help:account.field_account_register_payments_company_id +#: model:ir.model.fields,help:account.field_account_bank_statement__company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id +#: model:ir.model.fields,help:account.field_account_journal__company_id +#: model:ir.model.fields,help:account.field_account_move__company_id +#: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Compare actual revenues & costs with budgets" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set +#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:570 -#, python-format -msgid "Compose Email" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +msgid "Composer" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode +msgid "Composition mode" msgstr "" #. module: account @@ -3092,14 +3066,14 @@ msgid "Compute tax rates based on U.S. ZIP codes" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_counterpart +#: model:ir.model.fields,help:account.field_account_move_line__counterpart msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end +#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "" @@ -3109,51 +3083,14 @@ msgid "Configuration" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:622 -#: code:addons/account/models/account_payment.py:624 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 -#, python-format -msgid "Configuration Steps:" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:460 -#, python-format -msgid "" -"Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:443 -#, python-format -msgid "" -"Configuration error!\n" -"The currency of the journal should be the same than the default credit account." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:445 -#, python-format -msgid "" -"Configuration error!\n" -"The currency of the journal should be the same than the default debit account." +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +msgid "Configure" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Configuration menu" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Configure" +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout +msgid "Configure your document layout" msgstr "" #. module: account @@ -3198,33 +3135,42 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:52 +#: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "Congrats, you're all done!" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Congratulations, you're done!" +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "Congratulations! You are all set." msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Contact us" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids -#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count -#: model:ir.model.fields,field_description:account.field_res_users_contract_ids -#: model:ir.model.fields,field_description:account.field_res_users_contracts_count -msgid "Contracts" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__body +msgid "Contents" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count +#: model:ir.model.fields,field_description:account.field_res_users__contracts_count +msgid "Contracts Count" msgstr "" #. module: account @@ -3233,60 +3179,83 @@ msgid "Control-Access" msgstr "" #. module: account +#: code:addons/account/wizard/account_invoice_refund.py:103 +#, python-format +msgid "" +"Correction of <a href=# data-oe-model=account.invoice data-oe-" +"id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:862 +#: code:addons/account/models/chart_template.py:192 #, python-format msgid "" "Could not install new chart of account as there are already accounting " -"entries existing" +"entries existing." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart msgid "Counterpart" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id msgid "Counterpart Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id msgid "Country" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id msgid "Country of the Partner Company" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Create Customers" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "Create" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Create Vendors" +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option +msgid "Create Or Link Option" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 +#: code:addons/account/models/company.py:279 #, python-format -msgid "Create Write-off" +msgid "Create a Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_journal_form +msgid "Create a bank account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "Create a credit note" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "Create a customer invoice" msgstr "" #. module: account @@ -3295,174 +3264,231 @@ msgid "Create a draft credit note" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "Create a journal entry" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_group_tree +msgid "Create a new account group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "Create a new cash log" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscal_position_form +#: model:ir.actions.act_window,help:account.action_account_fiscal_position_template_form +msgid "Create a new fiscal position" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_incoterms_tree +msgid "Create a new incoterm" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.product_product_action_purchasable +msgid "Create a new purchasable product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_reconcile_model +msgid "Create a new reconciliation model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.product_product_action_sellable +msgid "Create a new sellable product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_form +msgid "Create a new tax" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_in_refund +msgid "Create a vendor credit note" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:285 +#: code:addons/account/models/account_journal_dashboard.py:281 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:271 +#: code:addons/account/models/account_journal_dashboard.py:267 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Create invoices, register payments and keep track of the discussions with " +"your customers." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:163 +#: code:addons/account/static/src/xml/account_reconciliation.xml:167 #, python-format msgid "Create model" msgstr "" #. module: account +#: selection:account.setup.bank.manual.config,create_or_link_option:0 +msgid "Create new journal" +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Create your products" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_create_uid -#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid -#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid -#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_group_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid -#: model:ir.model.fields,field_description:account.field_account_journal_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid -#: model:ir.model.fields,field_description:account.field_account_opening_create_uid -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid -#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid -#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid -#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid -#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid +#: model:ir.model.fields,field_description:account.field_account_account__create_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid +#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid +#: model:ir.model.fields,field_description:account.field_account_group__create_uid +#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid +#: model:ir.model.fields,field_description:account.field_account_journal__create_uid +#: model:ir.model.fields,field_description:account.field_account_move__create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid +#: model:ir.model.fields,field_description:account.field_accounting_report__create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" -msgstr "Vytvořil(a)" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_create_date -#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date -#: model:ir.model.fields,field_description:account.field_account_account_template_create_date -#: model:ir.model.fields,field_description:account.field_account_account_type_create_date -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date -#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date -#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date -#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date -#: model:ir.model.fields,field_description:account.field_account_common_report_create_date -#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_group_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date -#: model:ir.model.fields,field_description:account.field_account_journal_create_date -#: model:ir.model.fields,field_description:account.field_account_move_create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date -#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date -#: model:ir.model.fields,field_description:account.field_account_opening_create_date -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date -#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date -#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date -#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date -#: model:ir.model.fields,field_description:account.field_accounting_report_create_date -#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date -#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date -#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__create_date +#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date +#: model:ir.model.fields,field_description:account.field_account_account_template__create_date +#: model:ir.model.fields,field_description:account.field_account_account_type__create_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:account.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date +#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:account.field_account_common_report__create_date +#: model:ir.model.fields,field_description:account.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date +#: model:ir.model.fields,field_description:account.field_account_group__create_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date +#: model:ir.model.fields,field_description:account.field_account_journal__create_date +#: model:ir.model.fields,field_description:account.field_account_move__create_date +#: model:ir.model.fields,field_description:account.field_account_move_line__create_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date +#: model:ir.model.fields,field_description:account.field_account_payment__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date +#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date +#: model:ir.model.fields,field_description:account.field_account_register_payments__create_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date +#: model:ir.model.fields,field_description:account.field_account_tax__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date +#: model:ir.model.fields,field_description:account.field_accounting_report__create_date +#: model:ir.model.fields,field_description:account.field_cash_box_in__create_date +#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date +#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" -msgstr "Vytvořeno" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit -#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -3476,25 +3502,26 @@ msgid "Credit Card" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis +#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis msgid "Credit Cash Basis" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund +msgid "Credit Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:439 -#: code:addons/account/models/account_invoice.py:1228 -#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/models/account_invoice.py:486 +#: code:addons/account/models/account_invoice.py:1317 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -3503,7 +3530,7 @@ msgid "Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:440 +#: code:addons/account/models/account_invoice.py:487 #, python-format msgid "Credit Note - %s" msgstr "" @@ -3514,38 +3541,34 @@ msgid "Credit Note Bill" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice msgid "Credit Note Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id +#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_invoice_out_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Credit Notes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit -msgid "Credit amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids +#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "" @@ -3556,50 +3579,40 @@ msgid "Currencies" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id -#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id -#: model:ir.model.fields,field_description:account.field_account_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id -#: model:ir.model.fields,field_description:account.field_account_opening_currency_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id -#: model:ir.model.fields,field_description:account.field_account_payment_currency_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id -#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -#: model:ir.model.fields,field_description:account.field_res_users_currency_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice__currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id +#: model:ir.model.fields,field_description:account.field_account_journal__currency_id +#: model:ir.model.fields,field_description:account.field_account_move__currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id +#: model:ir.model.fields,field_description:account.field_account_payment__currency_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id +#: model:ir.model.fields,field_description:account.field_res_partner__currency_id +#: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" -msgstr "Měna" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate -msgid "Currency Rate" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id -msgid "Currency as per company's country." +#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate +msgid "Currency Rate" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1589 -#: code:addons/account/models/account_move.py:1601 +#: code:addons/account/models/account_move.py:1428 +#: code:addons/account/models/account_move.py:1440 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -3621,6 +3634,11 @@ msgid "Current Year Earnings" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__starred +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 @@ -3629,62 +3647,56 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" -msgstr "Zákazník" +msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:656 +#: code:addons/account/models/account_payment.py:770 #, python-format msgid "Customer Credit Note" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_out_refund -#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund -msgid "Customer Credit Notes" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Customer Flow" -msgstr "" - -#. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:188 -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -#: model:ir.ui.view,arch_db:account.account_planner +#: code:addons/account/models/chart_template.py:409 #, python-format msgid "Customer Invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:654 +#: code:addons/account/models/account_payment.py:768 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_product_product_taxes_id -#: model:ir.model.fields,field_description:account.field_product_template_taxes_id +#: model:ir.model.fields,help:account.field_account_invoice__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_product__taxes_id +#: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" -msgstr "Daně zákazníka" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3693,19 +3705,62 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Customize" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Customize the look of your invoices." +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DAF +msgid "DELIVERED AT FRONTIER" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DAP +msgid "DELIVERED AT PLACE" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DAT +msgid "DELIVERED AT TERMINAL" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DDP +msgid "DELIVERED DUTY PAID" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DDU +msgid "DELIVERED DUTY UNPAID" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DEQ +msgid "DELIVERED EX QUAY" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_DES +msgid "DELIVERED EX SHIP" +msgstr "" + +#. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 -#, python-format msgid "Dashboard" msgstr "" @@ -3714,15 +3769,15 @@ msgstr "" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:233 -#: code:addons/account/static/src/xml/account_reconciliation.xml:248 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date -#: model:ir.model.fields,field_description:account.field_account_invoice_report_date -#: model:ir.model.fields,field_description:account.field_account_move_date -#: model:ir.model.fields,field_description:account.field_account_move_line_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date +#: code:addons/account/static/src/xml/account_reconciliation.xml:275 +#: code:addons/account/static/src/xml/account_reconciliation.xml:290 +#: model:ir.model.fields,field_description:account.field_account_bank_statement__date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date +#: model:ir.model.fields,field_description:account.field_account_invoice_report__date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__date +#: model:ir.model.fields,field_description:account.field_account_move__date +#: model:ir.model.fields,field_description:account.field_account_move_line__date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3736,20 +3791,25 @@ msgid "Date" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_account_opening_date +#: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date +#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move__reverse_date +msgid "Date of the reverse accounting entry." +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format @@ -3763,23 +3823,36 @@ msgid "Dates" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "Day(s) after the end of the invoice month (Net EOM)" +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month +#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree +msgid "Day of the month" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "Day(s) after the invoice date" +#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month +msgid "" +"Day of the month on which the invoice must come to its term. If zero or " +"negative, this value will be ignored, and no specific day will be set. If " +"greater than the last day of a month, this number will instead select the " +"last day of this month." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Deactivate setup bar on the dashboard" +#: code:addons/account/models/company.py:51 +#, python-format +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 "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit -#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger @@ -3788,32 +3861,22 @@ msgid "Debit" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis msgid "Debit Cash Basis" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids -msgid "Debit Methods" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit -msgid "Debit amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids +#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "" @@ -3823,46 +3886,66 @@ msgid "December" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence +#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id +#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type +msgid "Default Communication Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id msgid "Default Credit Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id +#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id msgid "Default Debit Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id -msgid "Default Sale Tax" +#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type +msgid "Default Reference Type on Invoices." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id -msgid "Default Sales Tax" +#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id +msgid "Default Sale Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tax_ids -#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids #: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Sending Options" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__tax_ids +#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +msgid "Default incoterm" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default payment communication on customer invoices" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "" @@ -3873,12 +3956,27 @@ msgid "Deferred Revenues Management" msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "Define a new account type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +msgid "Define your fiscal years opening & closing dates." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source +msgid "Defines how the bank statements will be registered" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." @@ -3891,13 +3989,28 @@ msgid "Definition" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_trust -#: model:ir.model.fields,field_description:account.field_res_users_trust +#: model:ir.model.fields,field_description:account.field_res_partner__trust +#: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_deprecated +#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete +msgid "Delete Emails" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message +msgid "Delete Message Copy" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete +msgid "Delete sent emails (mass mailing only)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "" @@ -3914,166 +4027,170 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:251 -#: model:ir.model.fields,field_description:account.field_account_account_type_note -#: model:ir.model.fields,field_description:account.field_account_invoice_line_name -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: code:addons/account/static/src/xml/account_reconciliation.xml:293 +#: model:ir.model.fields,field_description:account.field_account_account_type__note +#: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form +#: model:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Description" -msgstr "Popis" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_note +#: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id +#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use -#: model:ir.model.fields,help:account.field_account_tax_type_tax_use +#: model:ir.model.fields,help:account.field_account_tax__type_tax_use +#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " -"used by itself, however it can still be used in a group." +"used by itself, however it can still be used in a group. 'adjustment' is " +"used to perform tax adjustment." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference +#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id +#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id msgid "Difference Account" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_difference +#: model:ir.model.fields,help:account.field_account_bank_statement__difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Direct connection to your bank" +#: model:ir.model,name:account.model_digest_digest +msgid "Digest" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "Disc.(%)" +#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount +msgid "Discount (%)" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form -msgid "Discard" +#: model:ir.model.fields,field_description:account.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_account +msgid "Display Accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount -msgid "Discount (%)" -msgstr "Sleva (%)" +#: model:ir.model.fields,field_description:account.field_accounting_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account -#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account -msgid "Display Accounts" +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name +#: model:ir.model.fields,field_description:account.field_account_account__display_name +#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name +#: model:ir.model.fields,field_description:account.field_account_account_template__display_name +#: model:ir.model.fields,field_description:account.field_account_account_type__display_name +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:account.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name +#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:account.field_account_common_report__display_name +#: model:ir.model.fields,field_description:account.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name +#: model:ir.model.fields,field_description:account.field_account_group__display_name +#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name +#: model:ir.model.fields,field_description:account.field_account_journal__display_name +#: model:ir.model.fields,field_description:account.field_account_move__display_name +#: model:ir.model.fields,field_description:account.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name +#: model:ir.model.fields,field_description:account.field_account_payment__display_name +#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name +#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name +#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:account.field_account_register_payments__display_name +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name +#: model:ir.model.fields,field_description:account.field_account_tax__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name +#: model:ir.model.fields,field_description:account.field_accounting_report__display_name +#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name +#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_financial__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_tax__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__display_name +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name +#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name +msgid "Display Name" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit -msgid "Display Debit/Credit Columns" +#: model:ir.model.fields,field_description:account.field_res_company__qr_code +#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code +msgid "Display SEPA QR code" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name -#: model:ir.model.fields,field_description:account.field_account_account_display_name -#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name -#: model:ir.model.fields,field_description:account.field_account_account_template_display_name -#: model:ir.model.fields,field_description:account.field_account_account_type_display_name -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name -#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name -#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name -#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name -#: model:ir.model.fields,field_description:account.field_account_common_report_display_name -#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_group_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name -#: model:ir.model.fields,field_description:account.field_account_journal_display_name -#: model:ir.model.fields,field_description:account.field_account_move_display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name -#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name -#: model:ir.model.fields,field_description:account.field_account_opening_display_name -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name -#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name -#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name -#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name -#: model:ir.model.fields,field_description:account.field_accounting_report_display_name -#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name -#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name -#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name -msgid "Display Name" -msgstr "Zobrazovaný název" +#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type +msgid "Display Type" +msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 @@ -4086,17 +4203,30 @@ msgid "Display children with hierarchy" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail +#: model:ir.model.fields,field_description:account.field_account_financial_report__display_detail msgid "Display details" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_description +#: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway +#: code:addons/account/models/digest.py:16 +#, python-format +msgid "Do not have access, skip this data for user's digest email" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message +msgid "" +"Do not keep a copy of the email in the document communication history (mass " +"mailing only)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_print_docsaway #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Docsaway" msgstr "" @@ -4109,14 +4239,16 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables_documents -#: model:ir.ui.menu,name:account.menu_finance_receivables_documents -msgid "Documents" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Don't hesitate to" +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +msgid "Done" msgstr "" #. module: account @@ -4125,11 +4257,6 @@ msgid "Download" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Download the" -msgstr "" - -#. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -4139,20 +4266,13 @@ msgid "Draft" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Bill" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:437 +#: code:addons/account/models/account_invoice.py:484 #: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" @@ -4164,34 +4284,31 @@ msgid "Draft Invoices" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Draft bills" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual +#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual msgid "Due Amount" msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:71 -#: code:addons/account/static/src/xml/account_reconciliation.xml:234 -#: model:ir.model.fields,field_description:account.field_account_invoice_date_due -#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: code:addons/account/controllers/portal.py:45 +#: code:addons/account/static/src/xml/account_reconciliation.xml:276 +#: model:ir.model.fields,field_description:account.field_account_invoice__date_due +#: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Due Date" msgstr "" @@ -4202,11 +4319,6 @@ msgid "Due Date Computation" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account #: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "" @@ -4217,12 +4329,17 @@ msgid "Due Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity +#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity msgid "Due date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Due the" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1272 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4230,83 +4347,100 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:166 -#: code:addons/account/models/chart_template.py:181 -#: code:addons/account/models/chart_template.py:191 +#: model:account.incoterms,name:account.incoterm_EXW +msgid "EX WORKS" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:387 +#: code:addons/account/models/chart_template.py:402 +#: code:addons/account/models/chart_template.py:412 #, python-format msgid "EXCH" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1041 +#: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." msgstr "" #. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Průvodce sestavením emailu" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email +msgid "Email" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter -msgid "Enable Comparison" +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Email Alias" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" +#: model:ir.model.fields,help:account.field_account_invoice_send__email_from +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found and replaces the author_id field in the chatter." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "End" +#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email +msgid "Email by default" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to -#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_report_date_to -#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to -#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to -#: model:ir.model.fields,field_description:account.field_accounting_report_date_to -#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Email your Vendor Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:account.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:account.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:account.field_account_common_report__date_to +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to +#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:account.field_account_tax_report__date_to +#: model:ir.model.fields,field_description:account.field_accounting_report__date_to msgid "End Date" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "End of Following Month" +#: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp +msgid "End Date Comparison" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real +#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id msgid "Ending Cashbox" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Enjoy your Odoo experience," +#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." msgstr "" #. module: account @@ -4315,14 +4449,14 @@ msgid "Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection +#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1006 +#: code:addons/account/models/account_move.py:911 #, python-format -msgid "Entries are not of the same account!" +msgid "Entries are not from the same account." msgstr "" #. module: account @@ -4331,7 +4465,7 @@ msgid "Entries to Review" msgstr "" #. module: account -#: code:addons/account/models/account_analytic_line.py:58 +#: code:addons/account/models/account_analytic_line.py:47 #, python-format msgid "Entries: " msgstr "" @@ -4342,94 +4476,107 @@ msgid "Entry Label" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id +#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id msgid "Entry Sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" msgstr "" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:131 +#: code:addons/account/models/res_config_settings.py:144 #, python-format msgid "Error!" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Excel template" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:191 +#: code:addons/account/models/chart_template.py:412 #, python-format msgid "Exchange Difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id -#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id +#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Exchange rates can be automatically updated once a day from <strong>Yahoo " -"Finance</strong> or the <strong>European Central Bank</strong>. You can " -"activate this feature in the bottom of the" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts +#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id -#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id -#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id +#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id +#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference +#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Extra Features" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#, python-format +msgid "External link" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FAS +msgid "FREE ALONGSIDE SHIP" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FCA +msgid "FREE CARRIER" +msgstr "" + +#. module: account +#: model:account.incoterms,name:account.incoterm_FOB +msgid "FREE ON BOARD" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids +msgid "Favorited By" msgstr "" #. module: account @@ -4443,14 +4590,14 @@ msgid "February" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "" #. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "File Import" +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids +msgid "Files" msgstr "" #. module: account @@ -4459,25 +4606,25 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp +#: model:ir.model.fields,field_description:account.field_accounting_report__filter_cmp msgid "Filter by" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: code:addons/account/static/src/xml/account_reconciliation.xml:144 #, python-format msgid "Filter..." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id +#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite +#: model:ir.model.fields,field_description:account.field_account_financial_report__style_overwrite msgid "Financial Report Style" msgstr "" @@ -4489,26 +4636,11 @@ msgid "Financial Reports" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done -msgid "Financial Year Setup Marked As Done" -msgstr "" - -#. module: account #: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done -msgid "Financial year setup marked as done" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "" @@ -4519,7 +4651,7 @@ msgid "Fiscal Localization" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id msgid "Fiscal Mapping" msgstr "" @@ -4531,23 +4663,23 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id -#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id -#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id -#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id +#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model:ir.ui.view,arch_db:account.view_account_position_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search #: model:ir.ui.view,arch_db:account.view_account_position_template_tree #: model:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "Finanční pozice" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" @@ -4560,22 +4692,33 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/models/company.py:189 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 +#: code:addons/account/models/company.py:296 +#: model:ir.model,name:account.model_account_fiscal_year +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Fiscal Year" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day -#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day +#: model:ir.ui.view,arch_db:account.action_account_fiscal_year_form +msgid "Fiscal Year 2018" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.actions_account_fiscal_year +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day +#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month -#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "" @@ -4600,27 +4743,53 @@ msgid "Fixed Assets" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model_amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model__amount +#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up -msgid "Follow-up" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup +msgid "Follow-up Levels" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Follow-up Levels" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids +msgid "For Incoming Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids +msgid "For Outgoing Payments" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_report_sign +#: model:ir.model.fields,help:account.field_account_financial_report__sign msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " @@ -4630,34 +4799,44 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount +#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: sql_constraint:account.invoice.line:0 msgid "" -"For the Odoo Team,<br/>\n" -" Fabien Pinckaers, Founder" +"Forbidden unit price, account and quantity on non-accountable invoice line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included +msgid "Force the second tax to be managed as a price included tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included +msgid "Force the tax to be managed as a price included tax." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_currency_id +#: model:ir.model.fields,help:account.field_account_account__currency_id msgid "Forces all moves for this account to have this account currency." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template_currency_id -#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id +#: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_aged_partner_balance.py:217 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 -#: code:addons/account/report/account_partner_ledger.py:74 +#: code:addons/account/report/account_partner_ledger.py:72 #: code:addons/account/report/account_report_financial.py:149 #: code:addons/account/report/account_tax.py:13 #, python-format @@ -4665,9 +4844,8 @@ msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:93 -#, python-format -msgid "Free Reference" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from +msgid "From" msgstr "" #. module: account @@ -4697,13 +4875,19 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:385 +#, python-format +msgid "From: " +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_full_reconcile -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:113 +#: code:addons/account/models/account_journal_dashboard.py:102 #, python-format msgid "Future" msgstr "" @@ -4719,8 +4903,8 @@ msgid "GROSS PROFIT" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id -#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "" @@ -4747,11 +4931,6 @@ msgid "Generic Statements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Get started" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "" @@ -4766,55 +4945,62 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_sequence +#: model:ir.model.fields,help:account.field_account_invoice_line__sequence msgid "Gives the sequence of this line when displaying the invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence +#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence +#: model:ir.model.fields,help:account.field_account_invoice_tax__sequence msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 +#: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:636 +#: code:addons/account/models/account_invoice.py:756 +#: code:addons/account/models/company.py:524 #, python-format msgid "Go to the configuration panel" msgstr "" #. module: account +#: code:addons/account/models/company.py:462 +#, python-format +msgid "Go to the journal configuration" +msgstr "" + +#. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:46 +#: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format msgid "Good Job!" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_group_id -#: model:ir.model.fields,field_description:account.field_account_account_template_group_id +#: model:ir.model.fields,field_description:account.field_account_account__group_id +#: model:ir.model.fields,field_description:account.field_account_account_template__group_id msgid "Group" msgstr "" @@ -4830,14 +5016,19 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "Seskupit podle" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines +#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines msgid "Group Invoice Lines" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices +msgid "Group Invoices" +msgstr "" + +#. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" @@ -4845,7 +5036,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Group received checks before depositing them to the bank" +msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" #. module: account @@ -4854,45 +5045,57 @@ msgid "HALF-UP" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries +#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices +#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices msgid "Has Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding msgid "Has Outstanding" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries -#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries +#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method -#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method -#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method -msgid "Hide Payment Method" +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid +#: model:ir.model.fields,field_description:account.field_res_company__qr_code_valid +#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code_valid +msgid "Has all required arguments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Hide Setup Bar" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error +#: model:ir.model.fields,help:account.field_account_invoice_send__has_error +msgid "Has error" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method +msgid "Hide Payment Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_chatter +msgid "History" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How do account types affect your reports?" msgstr "" @@ -4903,135 +5106,189 @@ msgid "How total tax amount is computed in orders and invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id -#: model:ir.model.fields,field_description:account.field_account_account_id -#: model:ir.model.fields,field_description:account.field_account_account_tag_id -#: model:ir.model.fields,field_description:account.field_account_account_template_id -#: model:ir.model.fields,field_description:account.field_account_account_type_id -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id -#: model:ir.model.fields,field_description:account.field_account_balance_report_id -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id -#: model:ir.model.fields,field_description:account.field_account_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_common_account_report_id -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id -#: model:ir.model.fields,field_description:account.field_account_common_report_id -#: model:ir.model.fields,field_description:account.field_account_financial_report_id -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_group_id -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id -#: model:ir.model.fields,field_description:account.field_account_invoice_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_id -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_id -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id -#: model:ir.model.fields,field_description:account.field_account_journal_id -#: model:ir.model.fields,field_description:account.field_account_move_id -#: model:ir.model.fields,field_description:account.field_account_move_line_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id -#: model:ir.model.fields,field_description:account.field_account_move_reversal_id -#: model:ir.model.fields,field_description:account.field_account_opening_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_payment_id -#: model:ir.model.fields,field_description:account.field_account_payment_method_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id -#: model:ir.model.fields,field_description:account.field_account_print_journal_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_id -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id -#: model:ir.model.fields,field_description:account.field_account_tax_group_id -#: model:ir.model.fields,field_description:account.field_account_tax_id -#: model:ir.model.fields,field_description:account.field_account_tax_report_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_id -#: model:ir.model.fields,field_description:account.field_account_unreconcile_id -#: model:ir.model.fields,field_description:account.field_accounting_report_id -#: model:ir.model.fields,field_description:account.field_cash_box_in_id -#: model:ir.model.fields,field_description:account.field_cash_box_out_id -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id -#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id -#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id -#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id -#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id -#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id -#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id -#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id -#: model:ir.model.fields,field_description:account.field_validate_account_move_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id +#: model:ir.model.fields,field_description:account.field_account_account__id +#: model:ir.model.fields,field_description:account.field_account_account_tag__id +#: model:ir.model.fields,field_description:account.field_account_account_template__id +#: model:ir.model.fields,field_description:account.field_account_account_type__id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:account.field_account_balance_report__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id +#: model:ir.model.fields,field_description:account.field_account_chart_template__id +#: model:ir.model.fields,field_description:account.field_account_common_account_report__id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:account.field_account_common_report__id +#: model:ir.model.fields,field_description:account.field_account_financial_report__id +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id +#: model:ir.model.fields,field_description:account.field_account_group__id +#: model:ir.model.fields,field_description:account.field_account_incoterms__id +#: model:ir.model.fields,field_description:account.field_account_invoice__id +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__id +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__id +#: model:ir.model.fields,field_description:account.field_account_invoice_send__id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__id +#: model:ir.model.fields,field_description:account.field_account_journal__id +#: model:ir.model.fields,field_description:account.field_account_move__id +#: model:ir.model.fields,field_description:account.field_account_move_line__id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id +#: model:ir.model.fields,field_description:account.field_account_payment__id +#: model:ir.model.fields,field_description:account.field_account_payment_method__id +#: model:ir.model.fields,field_description:account.field_account_payment_term__id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id +#: model:ir.model.fields,field_description:account.field_account_print_journal__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id +#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:account.field_account_register_payments__id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id +#: model:ir.model.fields,field_description:account.field_account_tax__id +#: model:ir.model.fields,field_description:account.field_account_tax_group__id +#: model:ir.model.fields,field_description:account.field_account_tax_report__id +#: model:ir.model.fields,field_description:account.field_account_tax_template__id +#: model:ir.model.fields,field_description:account.field_account_unreconcile__id +#: model:ir.model.fields,field_description:account.field_accounting_report__id +#: model:ir.model.fields,field_description:account.field_cash_box_in__id +#: model:ir.model.fields,field_description:account.field_cash_box_out__id +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:account.field_report_account_report_financial__id +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__id +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id +#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue__id +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__id +#: model:ir.model.fields,field_description:account.field_report_account_report_tax__id +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id +#: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" -msgstr "ID" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:188 +#: code:addons/account/models/chart_template.py:409 #, python-format msgid "INV" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:389 +#: code:addons/account/models/account_bank_statement.py:325 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template_nocreate +#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,help:account.field_account_invoice__message_unread +#: model:ir.model.fields,help:account.field_account_payment__message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__account_sanitize_invoice_ref +msgid "" +"If checked, customer invoices' and vendor bills' referneces will " +"automatically correct their reference so that they are maximum 140 " +"characters long, consist only of latin characters, contain no '//' sequence," +" and have no leading or trailing /." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction +#: model:ir.model.fields,help:account.field_account_invoice__message_needaction +#: model:ir.model.fields,help:account.field_account_payment__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error +#: model:ir.model.fields,help:account.field_account_invoice__message_has_error +#: model:ir.model.fields,help:account.field_account_payment__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id +#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_include_base_amount -#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount +#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices +msgid "" +"If enabled, groups invoices by commercial partner, invoice account,\n" +" type and recipient bank account in the generated payments. If disabled,\n" +" a distinct payment will be generated for each invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__include_base_amount +#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_analytic -#: model:ir.model.fields,help:account.field_account_tax_template_analytic +#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date +msgid "" +"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally be booked is already closed." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__analytic +#: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_active +#: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines +#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move__auto_reverse +msgid "" +"If this checkbox is ticked, this entry will be automatically reversed at the" +" reversal date you defined." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " @@ -5045,14 +5302,13 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" -"If you have less than 200 contacts, we recommend you\n" -" create them manually." +"If you have not installed a chart of account, please install one first.<br>" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance +#: model:ir.model.fields,help:account.field_account_report_general_ledger__initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." @@ -5066,7 +5322,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id +#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment terms and the due" @@ -5075,7 +5331,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_date_due +#: model:ir.model.fields,help:account.field_account_invoice__date_due msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The Payment terms may compute several due" @@ -5085,26 +5341,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"If you want to be able to send customer statements from Odoo, you must:" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding transactions \n" -" in the payable and receivable accounts. These would be invoices \n" -" that have not been paid or payments that have not been reconciled." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "If you want to do it yourself:" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you're selling digital goods to customers in the EU, you must charge VAT " @@ -5115,7 +5351,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_product_image +#: model:ir.model.fields,help:account.field_account_invoice_line__product_image msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " @@ -5128,28 +5364,38 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif +#: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view +msgid "Import" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv -msgid "Import in .csv format" +#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action +msgid "Import Vendor Bills" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx -msgid "Import in .ofx format" +#: model:ir.model,name:account.model_account_invoice_import_wizard +msgid "Import Your Vendor Bills from Files." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt -msgid "Import in CAMT.053 format" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx +msgid "Import in .ofx format" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Import using the \"Import\" button on the top left corner of" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" msgstr "" #. module: account @@ -5178,19 +5424,13 @@ msgid "Import your bank statements in QIF" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Importing your statements in via a supported file format (QIF, OFX, CODA or " -"CSV format)" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "In Odoo," +#: selection:account.invoice,state:0 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "In Payment" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:409 +#: code:addons/account/models/account_bank_statement.py:345 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" @@ -5198,7 +5438,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:199 +#: code:addons/account/models/account_bank_statement.py:201 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5206,18 +5446,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:144 +#: code:addons/account/models/account_payment.py:90 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "In your old accounting software, print a trial balance" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "" @@ -5228,76 +5463,106 @@ msgid "Inbound" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__initial_balance msgid "Include Initial Balances" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_analytic +#: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_price_include -#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include +#: model:ir.model.fields,field_description:account.field_account_tax__price_include +#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" msgstr "" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id -#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id -#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id +#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id +#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" -msgstr "Účet příjmů" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747 #, python-format msgid "Incorrect Operation" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form -msgid "Information" +#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id +msgid "Incoterm" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_incoterms__code +msgid "Incoterm Standard Code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -msgid "Information addendum" +#: model:ir.actions.act_window,name:account.action_incoterms_tree +#: model:ir.model,name:account.model_account_incoterms +#: model:ir.ui.menu,name:account.menu_action_incoterm_open +#: model:ir.ui.view,arch_db:account.account_incoterms_form +#: model:ir.ui.view,arch_db:account.account_incoterms_view_search +#: model:ir.ui.view,arch_db:account.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_incoterms__name +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_incoterms_tree +msgid "" +"Incoterms are used to divide transaction costs and responsibilities between " +"buyer and seller." msgstr "" #. module: account #. openerp-web -#: code:addons/account/models/company.py:234 -#: code:addons/account/models/company.py:249 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 +#: code:addons/account/static/src/xml/account_payment.xml:25 #, python-format -msgid "Initial Balances" +msgid "Info" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id -#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id -msgid "Input Account for Stock Valuation" +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Information" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Install Chart of Account" +#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id +msgid "Initial thread message." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id +#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id +msgid "Input Account for Stock Valuation" msgstr "" #. module: account @@ -5306,26 +5571,30 @@ msgid "Install More Packages" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id +#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,help:account.field_res_company_transfer_account_id -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id +#: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_narration +#: model:ir.model.fields,field_description:account.field_account_account__internal_group +#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group +msgid "Internal Group" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move__narration msgid "Internal Note" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_note +#: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "" @@ -5336,7 +5605,13 @@ msgid "Internal Transfer" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_internal_type +#: model:ir.actions.act_window,name:account.action_account_payments_transfer +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Internal Transfers" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__internal_type msgid "Internal Type" msgstr "" @@ -5346,35 +5621,41 @@ msgid "Internal notes..." msgstr "" #. module: account -#: code:addons/account/models/partner.py:45 -#, python-format -msgid "Invalid \"Zip Range\", please configure it properly." +#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id +#: model:ir.model.fields,help:account.field_res_company__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Invite Users" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat +msgid "Intrastat" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1226 +#: code:addons/account/models/partner.py:45 +#, python-format +msgid "Invalid \"Zip Range\", please configure it properly." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1315 #: model:ir.model,name:account.model_account_invoice -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id -#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id -#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn -#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id +#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id +#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "Faktura" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -5382,7 +5663,7 @@ msgid "Invoice #" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:485 #, python-format msgid "Invoice - %s" msgstr "" @@ -5394,30 +5675,38 @@ msgid "Invoice Created" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:70 -#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: code:addons/account/controllers/portal.py:44 +#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices -#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon +msgid "Invoice Icon" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Invoice Layout" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_invoice_line -#: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" -msgstr "Řádek faktury" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" -msgstr "Řádky faktury" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.model.fields,field_description:account.field_account_invoice_report__number msgid "Invoice Number" msgstr "" @@ -5432,12 +5721,12 @@ msgid "Invoice Number:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id msgid "Invoice Reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_state +#: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "" @@ -5447,36 +5736,30 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id +#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:747 +#: code:addons/account/models/account_invoice.py:867 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:795 -#, python-format -msgid "Invoice must be in draft or open state in order to be cancelled." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:769 +#: code:addons/account/models/account_invoice.py:891 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:789 +#: code:addons/account/models/account_invoice.py:921 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:781 +#: code:addons/account/models/account_invoice.py:908 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "" @@ -5487,6 +5770,11 @@ msgid "Invoice paid" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Invoice send & Print" +msgstr "" + +#. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "" @@ -5494,37 +5782,42 @@ msgstr "" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " +"and '_draft' or ''}" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "Fakturováno" +msgstr "" #. module: account +#: code:addons/account/models/account_invoice_import_wizard.py:32 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.actions.report,name:account.account_invoices -#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids -#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids -#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids -#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids +#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids +#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.portal_my_home_invoice #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot +#, python-format msgid "Invoices" -msgstr "Faktury" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -5534,22 +5827,27 @@ msgstr "Faktury" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "Analýza faktur" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Statistiky faktur" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:186 +#: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Invoices owed to you" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Invoices to validate" +msgid "Invoices to Validate" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids +msgid "Invoices whose journal items have been reconciled with this payment's." msgstr "" #. module: account @@ -5559,67 +5857,89 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.digest_digest_view_form #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" -msgstr "Fakturace" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line -msgid "Is Unaffected Earnings Line" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower +msgid "Is Follower" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line +#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed +msgid "Is Printed" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included +msgid "Is Second Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included +msgid "Is Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line msgid "Is a rounding line in case of cash rounding." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero +#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero msgid "Is zero" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id -#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id +#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id +#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id msgid "It acts as a default account for credit amount" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id -#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id +#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id +#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency +#: model:ir.model.fields,help:account.field_account_report_partner_ledger__amount_currency msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_reconciled +#: model:ir.model.fields,help:account.field_account_journal__alias_name +msgid "It creates draft vendor bill by sending an email." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice__reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_sent +#: model:ir.model.fields,help:account.field_account_invoice__sent msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1039 +#: code:addons/account/models/account_move.py:971 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:586 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " @@ -5628,23 +5948,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to have less \n" -" data to import and balances to set. If you plan to do so, \n" -" we recommend you start using Odoo for invoicing and payments \n" -" now, and then move all other accounting transactions at a later time." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"It's recommended that you do not delete any accounts, even if they are not " -"relevant. Simply make them inactive." -msgstr "" - -#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "" @@ -5667,22 +5970,23 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:185 -#: code:addons/account/static/src/xml/account_reconciliation.xml:229 +#: code:addons/account/static/src/xml/account_reconciliation.xml:193 +#: code:addons/account/static/src/xml/account_reconciliation.xml:271 #: model:ir.model,name:account.model_account_journal -#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id -#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id -#: model:ir.model.fields,field_description:account.field_account_move_journal_id -#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id -#: model:ir.model.fields,field_description:account.field_account_opening_journal_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice__journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id +#: model:ir.model.fields,field_description:account.field_account_move__journal_id +#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -5697,7 +6001,7 @@ msgid "Journal & Partner" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:254 +#: code:addons/account/models/account_bank_statement.py:256 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form @@ -5711,20 +6015,20 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Journal Entries by Month" +msgid "Journal Entries by Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_move_id -#: model:ir.model.fields,field_description:account.field_account_move_line_move_id +#: model:ir.model.fields,field_description:account.field_account_invoice__move_id +#: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name -#: model:ir.model.fields,field_description:account.field_account_invoice_move_name -#: model:ir.model.fields,field_description:account.field_account_payment_move_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name +#: model:ir.model.fields,field_description:account.field_account_invoice__move_name +#: model:ir.model.fields,field_description:account.field_account_payment__move_name msgid "Journal Entry Name" msgstr "" @@ -5736,20 +6040,23 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line +#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label +#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label +#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:399 +#: code:addons/account/models/account_payment.py:530 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5762,13 +6069,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids -#: model:ir.model.fields,field_description:account.field_account_move_line_ids -#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count -#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids +#: model:ir.model.fields,field_description:account.field_account_move__line_ids +#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_pivot @@ -5779,14 +6085,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:314 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_name +#: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "" @@ -5806,30 +6112,42 @@ msgid "Journal items where matching number isn't set" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id +#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id +msgid "Journal's Currency" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids -#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids -#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids -#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:account.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids +#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report__journal_ids +#: model:ir.model.fields,field_description:account.field_accounting_report__journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal_menu +#: model:ir.actions.report,name:account.action_report_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Journals Audit" +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" msgstr "" @@ -5840,17 +6158,29 @@ msgid "June" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +msgid "Just done" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard +#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph +#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "" @@ -5860,278 +6190,273 @@ msgid "Keep empty for no control" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_date_invoice +#: model:ir.model.fields,help:account.field_account_invoice__date_invoice msgid "Keep empty to use the current date" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_date +#: model:ir.model.fields,help:account.field_account_invoice__date msgid "Keep empty to use the invoice date." msgstr "" #. module: account +#: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 +#: selection:account.register.payments,payment_difference_handling:0 msgid "Keep open" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_product_property_account_income_id -#: model:ir.model.fields,help:account.field_product_template_property_account_income_id +#: model:ir.model.fields,help:account.field_product_product__property_account_income_id +#: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value +msgid "Kpi Account Total Revenue Value" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 -#: code:addons/account/static/src/xml/account_reconciliation.xml:189 -#: code:addons/account/static/src/xml/account_reconciliation.xml:230 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name -#: model:ir.model.fields,field_description:account.field_account_move_line_name +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:551 +#: code:addons/account/static/src/xml/account_reconciliation.xml:197 +#: code:addons/account/static/src/xml/account_reconciliation.xml:272 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name +#: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_description +#: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update -#: model:ir.model.fields,field_description:account.field_account_account___last_update -#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update -#: model:ir.model.fields,field_description:account.field_account_account_template___last_update -#: model:ir.model.fields,field_description:account.field_account_account_type___last_update -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update -#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update -#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update -#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update -#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update -#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update -#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update -#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update -#: model:ir.model.fields,field_description:account.field_account_common_report___last_update -#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update -#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update -#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update -#: model:ir.model.fields,field_description:account.field_account_group___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update -#: model:ir.model.fields,field_description:account.field_account_journal___last_update -#: model:ir.model.fields,field_description:account.field_account_move___last_update -#: model:ir.model.fields,field_description:account.field_account_move_line___last_update -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update -#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update -#: model:ir.model.fields,field_description:account.field_account_opening___last_update -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update -#: model:ir.model.fields,field_description:account.field_account_payment___last_update -#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update -#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update -#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update -#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update -#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update -#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update -#: model:ir.model.fields,field_description:account.field_account_tax___last_update -#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update -#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update -#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update -#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update -#: model:ir.model.fields,field_description:account.field_accounting_report___last_update -#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update -#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update -#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update +#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update +#: model:ir.model.fields,field_description:account.field_account_account____last_update +#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update +#: model:ir.model.fields,field_description:account.field_account_account_template____last_update +#: model:ir.model.fields,field_description:account.field_account_account_type____last_update +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:account.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update +#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update +#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update +#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update +#: model:ir.model.fields,field_description:account.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update +#: model:ir.model.fields,field_description:account.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:account.field_account_common_report____last_update +#: model:ir.model.fields,field_description:account.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update +#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update +#: model:ir.model.fields,field_description:account.field_account_group____last_update +#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update +#: model:ir.model.fields,field_description:account.field_account_journal____last_update +#: model:ir.model.fields,field_description:account.field_account_move____last_update +#: model:ir.model.fields,field_description:account.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update +#: model:ir.model.fields,field_description:account.field_account_payment____last_update +#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update +#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update +#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:account.field_account_register_payments____last_update +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update +#: model:ir.model.fields,field_description:account.field_account_tax____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update +#: model:ir.model.fields,field_description:account.field_accounting_report____last_update +#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update +#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_financial____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_tax____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance____last_update +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update +#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update msgid "Last Modified on" -msgstr "Naposled upraveno" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Last Month" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:119 +#: code:addons/account/static/src/xml/account_reconciliation.xml:122 #, python-format msgid "Last Reconciliation:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid -#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid -#: model:ir.model.fields,field_description:account.field_account_account_write_uid -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid -#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_group_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid -#: model:ir.model.fields,field_description:account.field_account_journal_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_write_uid -#: model:ir.model.fields,field_description:account.field_account_opening_write_uid -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_write_uid -#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid -#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_write_uid -#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid -#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid -#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid -#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid -#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid +#: model:ir.model.fields,field_description:account.field_account_account__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid +#: model:ir.model.fields,field_description:account.field_account_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid +#: model:ir.model.fields,field_description:account.field_account_journal__write_uid +#: model:ir.model.fields,field_description:account.field_account_move__write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid +#: model:ir.model.fields,field_description:account.field_accounting_report__write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" -msgstr "Naposled upraveno" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date -#: model:ir.model.fields,field_description:account.field_account_account_template_write_date -#: model:ir.model.fields,field_description:account.field_account_account_type_write_date -#: model:ir.model.fields,field_description:account.field_account_account_write_date -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date -#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date -#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date -#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date -#: model:ir.model.fields,field_description:account.field_account_common_report_write_date -#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_group_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_write_date -#: model:ir.model.fields,field_description:account.field_account_journal_write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_write_date -#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date -#: model:ir.model.fields,field_description:account.field_account_move_write_date -#: model:ir.model.fields,field_description:account.field_account_opening_write_date -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_write_date -#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date -#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_write_date -#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date -#: model:ir.model.fields,field_description:account.field_accounting_report_write_date -#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date -#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date -#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date -msgid "Last Updated on" -msgstr "Naposled upraveno" - -#. module: account -#: selection:account.payment.term.line,option:0 -msgid "Last day of current month" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "Last day of following month" +#: model:ir.model.fields,field_description:account.field_account_account__write_date +#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date +#: model:ir.model.fields,field_description:account.field_account_account_template__write_date +#: model:ir.model.fields,field_description:account.field_account_account_type__write_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:account.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date +#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:account.field_account_common_report__write_date +#: model:ir.model.fields,field_description:account.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date +#: model:ir.model.fields,field_description:account.field_account_group__write_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date +#: model:ir.model.fields,field_description:account.field_account_journal__write_date +#: model:ir.model.fields,field_description:account.field_account_move__write_date +#: model:ir.model.fields,field_description:account.field_account_move_line__write_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date +#: model:ir.model.fields,field_description:account.field_account_payment__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date +#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date +#: model:ir.model.fields,field_description:account.field_account_register_payments__write_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date +#: model:ir.model.fields,field_description:account.field_account_tax__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date +#: model:ir.model.fields,field_description:account.field_accounting_report__write_date +#: model:ir.model.fields,field_description:account.field_cash_box_in__write_date +#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date +#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date +msgid "Last Updated on" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked -#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked +#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " @@ -6139,7 +6464,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked +#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " @@ -6152,20 +6477,15 @@ msgid "Late Activities" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked -#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked -#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group_parent_left -msgid "Left Parent" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Legal Name" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout +msgid "Layout" msgstr "" #. module: account @@ -6174,41 +6494,56 @@ msgid "Legal Notes..." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_note +#: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:213 +#: code:addons/account/models/account_invoice.py:219 #, python-format msgid "Less Payment" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:24 -#, python-format -msgid "Let odoo try to reconcile entries for the user" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_level +#: model:ir.model.fields,field_description:account.field_account_financial_report__level msgid "Level" msgstr "" #. module: account +#: selection:account.account.type,internal_group:0 #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +#: model:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_move_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr +msgid "Line Count" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection +msgid "Line Subtotals Tax Display" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Line subtotals tax display" +msgstr "" + +#. module: account +#: selection:account.setup.bank.manual.config,create_or_link_option:0 +msgid "Link to an existing journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice__move_id msgid "Link to the automatically generated Journal Items." msgstr "" @@ -6219,7 +6554,13 @@ msgid "Liquidity" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids +#: code:addons/account/models/chart_template.py:154 +#, python-format +msgid "Liquidity Transfer" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "" @@ -6230,58 +6571,74 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:29 +#: code:addons/account/static/src/xml/account_reconciliation.xml:33 #, python-format msgid "Load more" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:151 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date +#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Logo" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log +msgid "Log an Internal Note" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step +msgid "Looks great!" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:173 +#: code:addons/account/models/account_bank_statement.py:175 #, python-format msgid "Loss" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id +#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id -#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:411 #, python-format msgid "MISC" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id +msgid "Mail Activity Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Main Currency" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids +msgid "Mailing List" msgstr "" #. module: account @@ -6290,7 +6647,7 @@ msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_currency_id +#: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "" @@ -6300,22 +6657,8 @@ msgid "Main currency of your company" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Manage your various fixed assets, such as buildings, machinery, materials, " -"cars, etc..., and calculate their associated depreciation over time." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Make sure invoice communications only contain authorized characters." msgstr "" #. module: account @@ -6326,14 +6669,9 @@ msgid "Management" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Managing bank fees" -msgstr "" - -#. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual msgid "Manual" msgstr "" @@ -6344,13 +6682,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_manual_reconciliation -#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" @@ -6358,19 +6690,19 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id -#: model:ir.model.fields,help:account.field_account_payment_payment_method_id -#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id +#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id +#: model:ir.model.fields,help:account.field_account_payment__payment_method_id +#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" -"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" @@ -6378,11 +6710,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Manually enter your transactions using our" -msgstr "" - -#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" msgstr "" @@ -6393,35 +6720,39 @@ msgid "Margin Analysis" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form -#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Mark as done" +#: selection:account.abstract.payment,payment_difference_handling:0 +#: selection:account.payment,payment_difference_handling:0 +#: selection:account.register.payments,payment_difference_handling:0 +msgid "Mark invoice as fully paid" msgstr "" #. module: account -#: selection:account.payment,payment_difference_handling:0 -msgid "Mark invoice as fully paid" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id +msgid "Mass Mailing" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables_master_data -#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data -msgid "Master Data" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id +msgid "Mass Mailing Campaign" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name +msgid "Mass Mailing Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credit" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids +#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debit" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "" @@ -6433,12 +6764,12 @@ msgid "Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id msgid "Matching Number" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "" @@ -6448,13 +6779,18 @@ msgid "May" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication -#: model:ir.model.fields,field_description:account.field_account_payment_communication -#: model:ir.model.fields,field_description:account.field_account_register_payments_communication +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication +#: model:ir.model.fields,field_description:account.field_account_payment__communication +#: model:ir.model.fields,field_description:account.field_account_register_payments__communication msgid "Memo" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +msgid "Memo will be computed from invoices" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format @@ -6462,12 +6798,48 @@ msgid "Memo:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg -#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error +#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name +msgid "Message Record Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__message_type +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__message_id +msgid "Message unique identifier" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id +msgid "Message-Id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids +#: model:ir.model.fields,field_description:account.field_account_payment__message_ids +msgid "Messages" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "" @@ -6499,21 +6871,35 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:190 +#: code:addons/account/models/chart_template.py:411 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" msgstr "" #. module: account +#: sql_constraint:account.invoice.line:0 +msgid "Missing required account on accountable invoice line." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id +msgid "Moderated By" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status +msgid "Moderation Status" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:164 +#: code:addons/account/static/src/xml/account_reconciliation.xml:168 #, python-format msgid "Modify models" msgstr "" @@ -6534,19 +6920,6 @@ msgid "Monitor your product margins from invoices" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their <strong>Active</strong>\n" -" field." -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -6555,38 +6928,34 @@ msgid "Move" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id -#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids msgid "Move Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count +#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled +#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1342 +#: code:addons/account/models/account_move.py:1144 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_register_payments_multi +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi +#: model:ir.model.fields,field_description:account.field_account_payment__multi +#: model:ir.model.fields,field_description:account.field_account_register_payments__multi msgid "Multi" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Multi Currency" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "" @@ -6613,21 +6982,28 @@ msgid "NET PROFIT" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_name -#: model:ir.model.fields,field_description:account.field_account_account_tag_name -#: model:ir.model.fields,field_description:account.field_account_account_template_name -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name -#: model:ir.model.fields,field_description:account.field_account_chart_template_name -#: model:ir.model.fields,field_description:account.field_account_group_name -#: model:ir.model.fields,field_description:account.field_account_payment_method_name -#: model:ir.model.fields,field_description:account.field_account_payment_name -#: model:ir.model.fields,field_description:account.field_account_tax_group_name -#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.model.fields,field_description:account.field_account_account__name +#: model:ir.model.fields,field_description:account.field_account_account_tag__name +#: model:ir.model.fields,field_description:account.field_account_account_template__name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name +#: model:ir.model.fields,field_description:account.field_account_chart_template__name +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name +#: model:ir.model.fields,field_description:account.field_account_group__name +#: model:ir.model.fields,field_description:account.field_account_incoterms__name +#: model:ir.model.fields,field_description:account.field_account_payment__name +#: model:ir.model.fields,field_description:account.field_account_payment_method__name +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name +#: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__record_name +msgid "Name get of the related document." +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format @@ -6635,7 +7011,7 @@ msgid "Name:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_narration +#: model:ir.model.fields,field_description:account.field_account_move_line__narration msgid "Narration" msgstr "" @@ -6645,6 +7021,17 @@ msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction +#: model:ir.model.fields,help:account.field_account_invoice_send__needaction +msgid "Need Action" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation +msgid "Need moderation" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "Net" msgstr "" @@ -6655,8 +7042,8 @@ msgid "New" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Statement" +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name +msgid "New Journal Name" msgstr "" #. module: account @@ -6665,21 +7052,35 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1319 +#: code:addons/account/models/account_move.py:1121 #, python-format msgid "New expected payment date: " msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next -#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix -#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next msgid "Next Number" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Next, register any unmatched payments:<br/>" +#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix +msgid "Next Number Prefix" msgstr "" #. module: account @@ -6688,7 +7089,7 @@ msgid "No Filters" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_blocked +#: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "" @@ -6698,49 +7099,44 @@ msgid "No Message" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1384 +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:134 #, python-format -msgid "No appropriate payment method enabled on journal %s" +msgid "No Title" msgstr "" #. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" +#: code:addons/account/models/account_invoice.py:895 +#, python-format +msgid "" +"No account was found to create the invoice, be sure you have installed a " +"chart of account." msgstr "" #. module: account -#: code:addons/account/models/company.py:274 -#, python-format -msgid "" -"No miscellaneous journal could be found. Please create one before " -"proceeding." +#: selection:account.financial.report,display_detail:0 +msgid "No detail" msgstr "" #. module: account -#: code:addons/account/models/account.py:116 -#, python-format -msgid "No opening move defined !" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread +msgid "No threading for answers" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date +#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_code_digits -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits +#: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_code_digits -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "" @@ -6767,20 +7163,23 @@ msgid "Normal Text" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" +#: selection:res.company,account_dashboard_onboarding_state:0 +#: selection:res.company,account_invoice_onboarding_state:0 +#: selection:res.company,account_onboarding_invoice_layout_state:0 +#: selection:res.company,account_onboarding_sale_tax_state:0 +#: selection:res.company,account_onboarding_sample_invoice_state:0 +#: selection:res.company,account_setup_bank_data_state:0 +#: selection:res.company,account_setup_coa_state:0 +#: selection:res.company,account_setup_fy_data_state:0 +msgid "Not done" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:254 -#: model:ir.model.fields,field_description:account.field_account_account_template_note +#: selection:account.invoice.line,display_type:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#: model:ir.model.fields,field_description:account.field_account_account_template__note +#: model:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Note" msgstr "" @@ -6788,39 +7187,56 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "" -"Note that the easiest way to create a credit note is to do it directly form\n" -" the customer invoice, to refund it totally or partially." +"Note that the easiest way to create a credit note is to do it directly\n" +" from the customer invoice." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note -#: model:ir.ui.view,arch_db:account.view_account_template_form -msgid "Notes" +#: model:ir.actions.act_window,help:account.action_invoice_in_refund +msgid "" +"Note that the easiest way to create a vendor credit note it to do it " +"directly from the vendor bill." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Nothing to Reconcile" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Notes" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#: code:addons/account/static/src/xml/account_reconciliation.xml:38 #, python-format msgid "Nothing to do!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids +msgid "Notifications" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify +msgid "Notify followers" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__notify +msgid "Notify followers of the document (mass post only)" +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name -#: model:ir.model.fields,field_description:account.field_account_invoice_number -#: model:ir.model.fields,field_description:account.field_account_move_name +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name +#: model:ir.model.fields,field_description:account.field_account_invoice__number +#: model:ir.model.fields,field_description:account.field_account_move__name msgid "Number" msgstr "" @@ -6830,30 +7246,53 @@ msgid "Number (Move)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "Number of Coins/Bills" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Number of Days" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits -msgid "Number of digits in an account code" +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter +msgid "Number of error" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "OFX Import" +#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter +msgid "Number of messages which requires an action" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:17 -#, python-format -msgid "OK" +#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter +#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "OFX Import" msgstr "" #. module: account @@ -6862,8 +7301,8 @@ msgid "October" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Odoo" msgstr "" #. module: account @@ -6881,43 +7320,13 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"Odoo automatically creates one journal entry per accounting\n" -" document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/mainly\n" -" for miscellaneous operations." +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key +msgid "Old Taxes" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Odoo can manage multiple companies, but we suggest to setup everything for " -"your first company before configuring the other ones." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Odoo has already preconfigured a few taxes according to your " -"country.<br/>Simply review them and check if you need more." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only" -" need to review a few of them when a <strong>'Reconcile Items'</strong> " -"button appears on your Vendor Bills dash." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system." +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "On the" msgstr "" #. module: account @@ -6937,55 +7346,25 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Once you have created your chart of accounts, you will need to update your " -"account balances." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting Dashboard. \n" -" The available methods for synchronization are as follows." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Once your company information is correct, you should" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "One bank statement for each bank account you hold." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Online Payment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:464 +#: code:addons/account/models/account_payment.py:600 #, python-format msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:855 +#: code:addons/account/models/chart_template.py:185 #, python-format -msgid "Only administrators can change the settings" +msgid "Only administrators can load a charf of accounts" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_period_lock_date +#: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " @@ -6993,79 +7372,70 @@ msgid "" msgstr "" #. module: account -#. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: code:addons/account/static/src/xml/account_payment.xml:82 -#, python-format +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711 +#: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Open balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date -#: model:ir.model.fields,field_description:account.field_account_opening_date -#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "" #. module: account -#: code:addons/account/models/company.py:277 -#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id -#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id +#: code:addons/account/models/company.py:346 +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids -msgid "Opening Journal Items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_cashbox_line_number +#: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" msgstr "" #. module: account -#: code:addons/account/models/account.py:138 +#: code:addons/account/models/account.py:164 #, python-format msgid "Opening balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_opening_credit +#: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening credit" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_opening_credit +#: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_opening_debit +#: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening debit" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_opening_debit +#: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." msgstr "" @@ -7075,46 +7445,71 @@ msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:1013 +#: code:addons/account/models/account_bank_statement.py:653 #, python-format msgid "" -"Operation not allowed. Since your statement line already received a number, " -"you cannot reconcile it entirely with existing journal entries otherwise it " -"would make a gap in the numbering. You should book an entry and make a " -"regular revert of it in case you want to cancel it." +"Operation not allowed. Since your statement line already received a number " +"(%s), you cannot reconcile it entirely with existing journal entries " +"otherwise it would make a gap in the numbering. You should book an entry and" +" make a regular revert of it in case you want to cancel it." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Operations" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate +#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_tag_ids -#: model:ir.model.fields,help:account.field_account_account_template_tag_ids -#: model:ir.model.fields,help:account.field_account_tax_tag_ids -#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids +#: model:ir.model.fields,help:account.field_account_account__tag_ids +#: model:ir.model.fields,help:account.field_account_account_template__tag_ids +#: model:ir.model.fields,help:account.field_account_tax__tag_ids +#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt -msgid "Original Amount" +#: code:addons/account/models/account_invoice.py:694 +#, python-format +msgid "" +"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" " +"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor " +"bills to be created upon reception of an email." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:690 +#, python-format +msgid "" +"Or share the email %s to your vendors: bills will be created automatically " +"upon mail reception." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id +#: code:addons/account/models/account_invoice.py:692 +#, python-format +msgid "" +"Or share the emails %s to your vendors: bills will be created automatically " +"upon mail reception." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id msgid "Originator tax" msgstr "" @@ -7126,6 +7521,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "" @@ -7135,40 +7531,41 @@ msgid "Outbound" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id -#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id -msgid "Output Account for Stock Valuation" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id +msgid "Outgoing mail server" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget -msgid "Outstanding Credits Debits Widget" +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id +#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id +msgid "Output Account for Stock Valuation" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Outstanding Transactions" +#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget +msgid "Outstanding Credits Debits Widget" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:128 +#: code:addons/account/models/account_invoice.py:133 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:131 +#: code:addons/account/models/account_invoice.py:136 #, python-format msgid "Outstanding debits" msgstr "" #. module: account +#: selection:account.invoice,activity_state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg +#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg msgid "Overdue Payments Message" msgstr "" @@ -7190,12 +7587,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:546 #, python-format msgid "Paid Invoices" msgstr "" @@ -7209,50 +7607,59 @@ msgid "Paid on" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled +#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled msgid "Paid/Reconciled" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id -#: model:ir.model.fields,field_description:account.field_account_group_parent_id +#: model:ir.model.fields,field_description:account.field_account_financial_report__parent_id +#: model:ir.model.fields,field_description:account.field_account_group__parent_id msgid "Parent" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id msgid "Parent Chart Template" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id +msgid "Parent Message" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__parent_path +msgid "Parent Path" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state +#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state msgid "Parent State" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:232 -#: code:addons/account/static/src/xml/account_reconciliation.xml:249 -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id -#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id -#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id -#: model:ir.model.fields,field_description:account.field_account_move_partner_id -#: model:ir.model.fields,field_description:account.field_account_payment_partner_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id +#: code:addons/account/static/src/xml/account_reconciliation.xml:274 +#: code:addons/account/static/src/xml/account_reconciliation.xml:291 +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice__partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id +#: model:ir.model.fields,field_description:account.field_account_move__partner_id +#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__partner_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account @@ -7263,14 +7670,20 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "Kontakt" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids +#: model:ir.model.fields,field_description:account.field_res_users__contract_ids +msgid "Partner Contracts" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu #: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger @@ -7279,50 +7692,49 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type -#: model:ir.model.fields,field_description:account.field_account_payment_partner_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type +#: model:ir.model.fields,field_description:account.field_account_payment__partner_type +#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type msgid "Partner Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__result_selection msgid "Partner's" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Partners" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids +msgid "Partners with Need Action" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:106 +#: code:addons/account/models/account_journal_dashboard.py:95 #, python-format msgid "Past" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Pay your bills in one-click using Euro SEPA service" +msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "" @@ -7337,41 +7749,49 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit -#: model:ir.model.fields,field_description:account.field_res_users_debit_limit +#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit +#: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount -#: model:ir.model.fields,field_description:account.field_account_payment_amount -#: model:ir.model.fields,field_description:account.field_account_register_payments_amount +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount +#: model:ir.model.fields,field_description:account.field_account_payment__amount +#: model:ir.model.fields,field_description:account.field_account_register_payments__amount msgid "Payment Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date -#: model:ir.model.fields,field_description:account.field_account_payment_payment_date -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date +#: model:ir.model.fields,field_description:account.field_account_payment__payment_date +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date msgid "Payment Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference +#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference msgid "Payment Difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id -#: model:ir.model.fields,field_description:account.field_account_payment_journal_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling +#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling +msgid "Payment Difference Handling" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id +#: model:ir.model.fields,field_description:account.field_account_payment__journal_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code_payment_journal_id msgid "Payment Journal" msgstr "" @@ -7386,13 +7806,19 @@ msgid "Payment Method" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id msgid "Payment Method Type" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payment Method Types" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format @@ -7401,12 +7827,11 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_method -#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids msgid "Payment Move Lines" msgstr "" @@ -7416,25 +7841,29 @@ msgid "Payment Receipt" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_payment_receipt +#: model:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type -#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference +#: model:ir.model.fields,field_description:account.field_account_invoice__reference +msgid "Payment Ref." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term__name +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.view_partner_property_form #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -7449,16 +7878,16 @@ msgid "Payment Terms Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type +#: model:ir.model.fields,field_description:account.field_account_payment__payment_type +#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type +#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type msgid "Payment Type" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Payment terms explanation for the customer..." +msgid "Payment term explanation for the customer..." msgstr "" #. module: account @@ -7467,18 +7896,18 @@ msgid "Payment terms: 15 Days" msgstr "" #. module: account -#: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment terms: 30 Net Days" +#: model:account.payment.term,note:account.account_payment_term_2months +msgid "Payment terms: 2 Months" msgstr "" #. module: account -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "Payment terms: 30% Advance End of Following Month" +#: model:account.payment.term,note:account.account_payment_term_net +msgid "Payment terms: 30 Net Days" msgstr "" #. module: account -#: model:account.payment.term,note:account.account_payment_term -msgid "Payment terms: End of Following Month" +#: model:account.payment.term,note:account.account_payment_term_45days +msgid "Payment terms: 45 Days" msgstr "" #. module: account @@ -7487,19 +7916,18 @@ msgid "Payment terms: Immediate Payment" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_payment_id +#: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "Payment that created this entry" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:229 +#: code:addons/account/models/account_payment.py:371 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable -#: model:ir.ui.view,arch_db:account.partner_view_buttons #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" @@ -7511,21 +7939,17 @@ msgid "Payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget msgid "Payments Widget" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable +#: model:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" -"Payments are used to register liquidity movements (send, collect or transfer money).\n" -" You can then process those payments by your own means or by using installed facilities." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to do" +"Payments are used to register liquidity movements. You can process those " +"payments by your own means or by using installed facilities." msgstr "" #. module: account @@ -7539,7 +7963,7 @@ msgid "Percent" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage +#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage msgid "Percentage Matched" msgstr "" @@ -7568,9 +7992,9 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1807 +#: code:addons/account/models/account_invoice.py:1961 #, python-format -msgid "Percentages for Payment Terms Line must be between 0 and 100." +msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" #. module: account @@ -7579,18 +8003,31 @@ msgid "Period" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__period_length msgid "Period Length (days)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid msgid "Plaid Connector" msgstr "" #. module: account -#: model:ir.model,name:account.model_web_planner -msgid "Planner" +#: selection:account.invoice,activity_state:0 +msgid "Planned" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1173 +#, python-format +msgid "Please add at least one invoice line." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Please check that following information are set on the journal: bank " +"account, BIC, EUR as currency." msgstr "" #. module: account @@ -7606,27 +8043,34 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1064 +#: code:addons/account/models/account_move.py:301 #, python-format -msgid "Please create some invoice lines." +msgid "Please define a sequence for the credit notes" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:157 +#: code:addons/account/models/account_move.py:306 #, python-format -msgid "Please define a sequence for the credit notes" +msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:162 +#: code:addons/account/models/account_invoice.py:1171 #, python-format -msgid "Please define a sequence on the journal." +msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1062 +#: code:addons/account/models/company.py:343 #, python-format -msgid "Please define sequence on the journal related to this invoice." +msgid "" +"Please install a chart of accounts or create a miscellaneous journal before " +"proceeding." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Please use the following communication for your payment :" msgstr "" #. module: account @@ -7655,7 +8099,11 @@ msgid "Plus Other Income" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +#: model:ir.model.fields,field_description:account.field_account_invoice__access_url +msgid "Portal Access URL" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "" @@ -7666,6 +8114,12 @@ msgid "Post All Entries" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec +msgid "Post At Bank Reconciliation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" msgstr "" @@ -7695,22 +8149,37 @@ msgid "Posted Journal Items" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix -#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Powered by" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix +#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix +#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix +#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix +msgid "Prefix of the main transfer accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix +msgid "Prefix of the transfer accounts" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" @@ -7728,68 +8197,87 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Preview" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Preview as a PDF" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" -msgstr "Tisk" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Print Invoice" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency -#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency +#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency +#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print +msgid "Print by default" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id -#: model:ir.model.fields,field_description:account.field_account_move_line_product_id +#: model:ir.model,name:account.model_product_product +#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id +#: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "Výrobek" +msgstr "" #. module: account #: model:ir.model,name:account.model_product_category -#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "Kategorie výrobku" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image +#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image msgid "Product Image" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty +#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty msgid "Product Quantity" msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Šablona výrobku" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.product_product_action +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_sellable #: model:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" -msgstr "Produkty" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:177 +#: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "Profit" msgstr "" @@ -7805,7 +8293,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id +#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "" @@ -7817,7 +8305,7 @@ msgid "Profit and Loss" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:135 +#: code:addons/account/models/account_payment.py:283 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." @@ -7829,40 +8317,25 @@ msgid "Properties" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.product_product_action_purchasable -#: model:ir.ui.menu,name:account.product_product_menu_purchasable -msgid "Purchasable Products" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate -msgid "Purchase Tax(%)" +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Purchase Representative" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:35 -#, python-format -msgid "Purchase: Untaxed Total" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Purchase Tax" msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 -#: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" @@ -7886,17 +8359,25 @@ msgid "QIF Import" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity -#: model:ir.model.fields,field_description:account.field_account_move_line_quantity -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity +#: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" -msgstr "Množství" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description -#: model:ir.model.fields,field_description:account.field_cash_box_in_name -#: model:ir.model.fields,field_description:account.field_cash_box_out_name +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Quantity:" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value +msgid "Rating Value" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description +#: model:ir.model.fields,field_description:account.field_cash_box_in__name +#: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" msgstr "" @@ -7909,12 +8390,11 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "" @@ -7939,7 +8419,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" msgstr "" @@ -7947,98 +8426,91 @@ msgstr "" #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:73 -#: code:addons/account/static/src/xml/account_reconciliation.xml:105 -#: code:addons/account/static/src/xml/account_reconciliation.xml:106 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format -msgid "Reconcile" +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id +msgid "Recipient Bank Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Recipients" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" +#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line +msgid "Recompute Tax Line" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:86 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:76 +#: code:addons/account/static/src/xml/account_reconciliation.xml:108 +#: code:addons/account/static/src/xml/account_reconciliation.xml:109 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format -msgid "Reconcile Writeoff" +msgid "Reconcile" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 -#, python-format -msgid "Reconcile the demo bank statement" +#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" msgstr "" #. module: account #: selection:account.payment,state:0 -#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled +#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__reconciled msgid "Reconciled Entries" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids +msgid "Reconciled Invoices" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.actions.client,name:account.action_manual_reconciliation +#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model +#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Reconciling journal entries" -msgstr "" - -#. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "Record Manually" +#: model:ir.actions.act_window,help:account.action_vendor_bill_template +msgid "Record a new vendor bill" msgstr "" #. module: account @@ -8047,13 +8519,14 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Recording invoices" +#: code:addons/account/models/account.py:919 +#, python-format +msgid "Recursion found for tax '%s'." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:231 +#: code:addons/account/static/src/xml/account_reconciliation.xml:273 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #, python-format @@ -8061,23 +8534,23 @@ msgid "Ref" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref +#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:74 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref -#: model:ir.model.fields,field_description:account.field_account_bank_statement_name -#: model:ir.model.fields,field_description:account.field_account_move_line_ref -#: model:ir.model.fields,field_description:account.field_account_move_ref -#: model:ir.model.fields,field_description:account.field_cash_box_in_ref +#: code:addons/account/controllers/portal.py:46 +#: model:ir.model.fields,field_description:account.field_account_bank_statement__name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref +#: model:ir.model.fields,field_description:account.field_account_move__ref +#: model:ir.model.fields,field_description:account.field_account_move_line__ref +#: model:ir.model.fields,field_description:account.field_cash_box_in__ref #, python-format msgid "Reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name +#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name msgid "Reference Unit of Measure" msgstr "" @@ -8087,38 +8560,32 @@ msgid "Reference number" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_origin -#: model:ir.model.fields,help:account.field_account_invoice_origin +#: model:ir.model.fields,help:account.field_account_invoice__origin +#: model:ir.model.fields,help:account.field_account_invoice_line__origin msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_payment_reference +#: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_name +#: model:ir.model.fields,field_description:account.field_account_invoice__name msgid "Reference/Description" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids -msgid "Refund Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund -msgid "Refund Method" +#: model:ir.actions.act_window,name:account.action_invoice_in_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund +msgid "Refund" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" +#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account @@ -8133,8 +8600,15 @@ msgid "Register Payment" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Register Payments" +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "Register a bank statement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable +#: model:ir.actions.act_window,help:account.action_account_payments_transfer +msgid "Register a payment" msgstr "" #. module: account @@ -8143,51 +8617,64 @@ msgid "Register payments on multiple invoices" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Registering outstanding invoices and payments can be a huge undertaking, \n" -" but you can start using Odoo without it by:" +#: selection:account.account.type,type:0 +msgid "Regular" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Registering payments related to outstanding invoices separately in a " -"different account (e.g. Account Receivables 2014)" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id +msgid "Related Document ID" msgstr "" #. module: account -#: selection:account.account.type,type:0 -msgid "Regular" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__model +msgid "Related Document Model" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids +msgid "Related ratings" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed +#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed msgid "Remaining amount due in the currency of the company." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_residual_signed +#: model:ir.model.fields,help:account.field_account_invoice__residual_signed msgid "Remaining amount due in the currency of the invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_residual +#: model:ir.model.fields,help:account.field_account_invoice__residual msgid "Remaining amount due." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to +msgid "Reply-To" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_name +#: model:ir.model.fields,field_description:account.field_account_financial_report__name msgid "Report Name" msgstr "" @@ -8204,7 +8691,7 @@ msgstr "" #. module: account #: selection:account.financial.report,type:0 -#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id +#: model:ir.model.fields,field_description:account.field_account_financial_report__account_report_id msgid "Report Value" msgstr "" @@ -8212,97 +8699,108 @@ msgstr "" #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "Sestavy" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding +#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id +msgid "Res Partner Bank" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:236 +#: code:addons/account/static/src/xml/account_reconciliation.xml:278 #, python-format msgid "Residual" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency +#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id -#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: code:addons/account/models/account_journal_dashboard.py:32 +#, python-format +msgid "Residual amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue -msgid "Revenue Recognition" +#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id +msgid "Responsible User" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal_date -msgid "Reversal date" +#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue +msgid "Revenue" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -msgid "Reverse Entry" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue +msgid "Revenue Recognition" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_reversal.py:20 -#: model:ir.actions.act_window,name:account.action_view_account_move_reversal -#: model:ir.ui.view,arch_db:account.view_account_move_reversal -#, python-format -msgid "Reverse Moves" +#: model:ir.model.fields,field_description:account.field_account_move__reverse_date +msgid "Reversal Date" msgstr "" #. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" +#: model:ir.model.fields,field_description:account.field_account_move_reversal__date +msgid "Reversal date" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Review Fiscal Positions" +#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse +msgid "Reverse Automatically" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Review Terms" +#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reverse Entry" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Review existing Taxes" +#: code:addons/account/wizard/account_move_reversal.py:20 +#: model:ir.actions.act_window,name:account.action_view_account_move_reversal +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +#, python-format +msgid "Reverse Moves" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Review the Chart of Accounts" +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Review the list of available currencies (from the" +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reversed entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group_parent_right -msgid "Right Parent" +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Review" msgstr "" #. module: account @@ -8321,23 +8819,22 @@ msgid "Rounding Form" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line +#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line msgid "Rounding Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "" @@ -8347,7 +8844,14 @@ msgid "Rounding Tree" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 +#, python-format +msgid "Run" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "" @@ -8357,76 +8861,107 @@ msgid "SEPA Direct Debit (SDD)" msgstr "" #. module: account -#: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.report_tax -#: model:ir.ui.view,arch_db:account.view_account_tax_search -#: model:ir.ui.view,arch_db:account.view_account_tax_template_search -#: model:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Sale" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA QR Code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Sale Tax" +#: model:ir.model.fields,field_description:account.field_res_company__qr_code_payment_journal_id +msgid "SEPA QR Code Bank Journal account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal_menu -#: model:ir.actions.report,name:account.action_report_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Sale/Purchase Journal" +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.report_tax +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Sale" msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 -#: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "Prodej" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate -msgid "Sales Tax(%)" +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax +msgid "Sales tax" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:33 +#: model:ir.model.fields,field_description:account.field_account_invoice__user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Salesperson" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Sample Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:465 #, python-format -msgid "Sales: Untaxed Total" +msgid "Sample invoice" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id -#: model:ir.model.fields,field_description:account.field_account_invoice_user_id -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Salesperson" -msgstr "Obchodník" +#: code:addons/account/models/company.py:471 +#, python-format +msgid "Sample invoice line name" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form -#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form -#: model:ir.ui.view,arch_db:account.setup_posted_move_form -#: model:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Save" +#: code:addons/account/models/company.py:478 +#, python-format +msgid "Sample invoice line name 2" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Sample invoice sent!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_sanitize_invoice_ref +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_sanitize_invoice_ref +msgid "Sanitize Invoice References" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number +msgid "Sanitized Account Number" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:199 +#: code:addons/account/static/src/xml/account_reconciliation.xml:211 #, python-format msgid "Save and New" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as a new template" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Save as new template" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" @@ -8457,6 +8992,11 @@ msgid "Search Chart of Account Templates" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_filter +msgid "Search Fiscal Positions" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "" @@ -8472,67 +9012,85 @@ msgid "Search Move" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Search Operations" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_tax_view_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id msgid "Second Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount msgid "Second Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type msgid "Second Amount type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id msgid "Second Analytic Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids +msgid "Second Analytic Tags" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id msgid "Second Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label msgid "Second Journal Item Label" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id msgid "Second Tax" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_access_token +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type +msgid "Second Tax Amount Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included +msgid "Second Tax Included in Price" +msgstr "" + +#. module: account +#: selection:account.invoice.line,display_type:0 +#: model:ir.ui.view,arch_db:account.view_invoice_line_form +msgid "Section" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__access_token msgid "Security Token" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_type +#: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" @@ -8542,13 +9100,18 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:74 +#: code:addons/account/static/src/xml/account_reconciliation.xml:77 #, python-format msgid "Select a partner or choose a counterpart" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line_value +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Select an old vendor bill" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" @@ -8567,8 +9130,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_invoice_warn -#: model:ir.model.fields,help:account.field_res_users_invoice_warn +#: model:ir.model.fields,help:account.field_res_partner__invoice_warn +#: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -8576,16 +9139,32 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.product_product_action_sellable -#: model:ir.ui.menu,name:account.product_product_menu_sellable -msgid "Sellable Products" +#: model:ir.actions.act_window,name:account.invoice_send +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Send" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Send & Print" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email +msgid "Send Email" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:605 +#, python-format +msgid "Send Invoice" msgstr "" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" msgstr "" @@ -8595,20 +9174,23 @@ msgid "Send Receipt By Email" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Send by Email" -msgstr "Odeslat e-mailem" +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice +msgid "Send a sample invoice" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Sending customer statements (outstanding invoices) manually during the " -"transition period" +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Send an invoice to test the customer portal." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_sample_invoice_step +msgid "Send sample" msgstr "" #. module: account #: selection:account.payment,state:0 -#: model:ir.model.fields,field_description:account.field_account_invoice_sent +#: model:ir.model.fields,field_description:account.field_account_invoice__sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "" @@ -8619,22 +9201,30 @@ msgid "September" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence -#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence -#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence -#: model:ir.model.fields,field_description:account.field_account_journal_sequence -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence -#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence -#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence -#: model:ir.model.fields,field_description:account.field_account_tax_sequence -#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence +#: model:ir.model.fields,field_description:account.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence +#: model:ir.model.fields,field_description:account.field_account_journal__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence +#: model:ir.model.fields,field_description:account.field_account_tax__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence +#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" -msgstr "Číselná řada" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:232 +#, python-format +msgid "Set" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form @@ -8642,35 +9232,28 @@ msgid "Set To Draft" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_tag_active +#: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_active +#: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_active -#: model:ir.model.fields,help:account.field_account_tax_template_active +#: model:ir.model.fields,help:account.field_account_tax__active +#: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Set the default Sales and Purchase taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment -msgid "" -"Set this field to true if this tax can be used in the tax adjustment wizard," -" used to manually fill some data in the tax declaration" +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Set taxes" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_visible +#: model:ir.model.fields,help:account.field_account_chart_template__visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " @@ -8684,9 +9267,14 @@ msgid "Set to Draft" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:82 +#: code:addons/account/static/src/xml/account_reconciliation.xml:121 #: model:ir.actions.act_window,name:account.action_account_config +#: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Settings" msgstr "" @@ -8696,21 +9284,48 @@ msgid "Setup" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed -msgid "Setup Bar Closed" +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step +msgid "Setup your bank account to sync bank feeds." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_chart_of_account_step +msgid "Setup your chart of accounts and record initial balances." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.dashboard_onboarding_company_step +msgid "Setup your company's data for reports headers." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.model_account_invoice_action_share +msgid "Share" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_code +#: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field +msgid "Show Communication Field" +msgstr "" + +#. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account +msgid "Show Partner Bank Account" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "" @@ -8726,77 +9341,126 @@ msgid "Show inactive taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_sign -msgid "Sign on Reports" +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes (B2C)" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Simplify your cash, checks, or credit cards deposits with an integrated " -"batch payment function." +#: model:ir.model.fields,field_description:account.field_res_users__has_group_show_line_subtotals_tax_included +#: model:res.groups,comment:account.group_show_line_subtotals_tax_included +msgid "Show line subtotals with taxes included (B2C)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded +#: model:ir.model.fields,field_description:account.field_res_users__has_group_show_line_subtotals_tax_excluded +#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded +msgid "Show line subtotals without taxes (B2B)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report__sign +msgid "Sign on Reports" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:107 +#: code:addons/account/static/src/xml/account_reconciliation.xml:110 #, python-format msgid "Skip" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar +msgid "" +"Small-sized image of this contact. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:755 +#, python-format +msgid "Some fields are undefined" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__sortby msgid "Sort by" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin -#: model:ir.model.fields,field_description:account.field_account_invoice_origin -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.model.fields,field_description:account.field_account_invoice__origin +#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin msgid "Source Document" -msgstr "Zdrojový dokument" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy +#: model:ir.model.fields,field_description:account.field_account_invoice__source_email +msgid "Source Email" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from -#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_report_date_from -#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from -#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from -#: model:ir.model.fields,field_description:account.field_accounting_report_date_from -#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp +#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred +msgid "Starred" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:account.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:account.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:account.field_account_common_report__date_from +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from +#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:account.field_account_tax_report__date_from +#: model:ir.model.fields,field_description:account.field_accounting_report__date_from msgid "Start Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start +#: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp +msgid "Start Date Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id msgid "Starting Cashbox" msgstr "" @@ -8806,18 +9470,59 @@ msgid "State" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_parent_state +#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state +msgid "State of the account dashboard onboarding panel" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state +msgid "State of the account invoice onboarding panel" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state +msgid "State of the onboarding bank data step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state +msgid "State of the onboarding charts of account step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state +msgid "State of the onboarding fiscal year step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state +msgid "State of the onboarding invoice layout step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state +msgid "State of the onboarding sale tax step" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state +msgid "State of the onboarding sample invoice step" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__parent_state msgid "State of the parent account.move" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id -#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id +#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:245 +#: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -8828,13 +9533,14 @@ msgid "Statement Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "" @@ -8845,29 +9551,61 @@ msgid "States" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:75 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state -#: model:ir.model.fields,field_description:account.field_account_bank_statement_state -#: model:ir.model.fields,field_description:account.field_account_invoice_state -#: model:ir.model.fields,field_description:account.field_account_move_state -#: model:ir.model.fields,field_description:account.field_account_payment_state +#: code:addons/account/controllers/portal.py:47 +#: model:ir.model.fields,field_description:account.field_account_bank_statement__state +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state +#: model:ir.model.fields,field_description:account.field_account_invoice__state +#: model:ir.model.fields,field_description:account.field_account_move__state +#: model:ir.model.fields,field_description:account.field_account_payment__state #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" -msgstr "Stav" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal +#: model:ir.model.fields,help:account.field_account_invoice__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.onboarding_bank_account_step +#: model:ir.ui.view,arch_db:account.onboarding_fiscal_year_step +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step +msgid "Step Completed!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject +msgid "Subject" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +msgid "Subject..." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal +#: model:ir.ui.view,arch_db:account.invoice_form msgid "Subtotal" -msgstr "Mezisoučet" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id +msgid "Subtype" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8885,47 +9623,42 @@ msgid "TOTAL EQUITY" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_ids -#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids +#: model:ir.model.fields,field_description:account.field_account_account__tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids #: model:ir.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Tags for Multidimensional Analytics" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move -#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move -#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move -#: model:ir.model.fields,field_description:account.field_account_common_report_target_move -#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move -#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move -#: model:ir.model.fields,field_description:account.field_accounting_report_target_move +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:account.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:account.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move +#: model:ir.model.fields,field_description:account.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:account.field_account_common_report__target_move +#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:account.field_account_tax_report__target_move +#: model:ir.model.fields,field_description:account.field_accounting_report__target_move msgid "Target Moves" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:174 +#: code:addons/account/static/src/xml/account_reconciliation.xml:178 #: model:ir.model,name:account.model_account_tax -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id -#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id +#: model:ir.ui.view,arch_db:account.account_tax_view_search #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -8934,69 +9667,70 @@ msgid "Tax" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:833 -#: code:addons/account/models/chart_template.py:836 +#: code:addons/account/models/chart_template.py:279 +#: code:addons/account/models/chart_template.py:281 #, python-format msgid "Tax %.2f%%" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id -#: model:ir.model.fields,field_description:account.field_account_tax_account_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id +#: model:ir.model.fields,field_description:account.field_account_tax__account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id msgid "Tax Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id +#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id msgid "Tax Account on Credit Notes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id msgid "Tax Account on Refunds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment -#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment -msgid "Tax Adjustment" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type +msgid "Tax Amount Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method +#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id +#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_amount_type -#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type +#: model:ir.model.fields,field_description:account.field_account_tax__amount_type +#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" msgstr "" @@ -9006,48 +9740,58 @@ msgid "Tax Declaration" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name +#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name msgid "Tax Description" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility -#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree +msgid "Tax Excluded" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id msgid "Tax Group" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Tax ID" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included +#, python-format +msgid "Tax Included in Price" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids msgid "Tax Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_name -#: model:ir.model.fields,field_description:account.field_account_tax_template_name +#: model:ir.model.fields,field_description:account.field_account_tax__name +#: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account -#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account +#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id msgid "Tax Received Account" msgstr "" @@ -9065,13 +9809,13 @@ msgid "Tax Reports" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use -#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use +#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use +#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use msgid "Tax Scope" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "" @@ -9081,7 +9825,7 @@ msgid "Tax Template" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids +#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" msgstr "" @@ -9091,46 +9835,79 @@ msgid "Tax Templates" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method +#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain +msgid "Tax Type Domain" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "" #. module: account +#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded +msgid "Tax display B2B" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_show_line_subtotals_tax_included +msgid "Tax display B2C" +msgstr "" + +#. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "" #. module: account +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Excluded" +msgstr "" + +#. module: account +#: selection:res.config.settings,show_line_subtotals_tax_selection:0 +msgid "Tax-Included" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group +msgid "Taxe amount by group" +msgstr "" + +#. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids -#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "Daně" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Taxes Applied" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -9160,21 +9937,34 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_balance +#: model:ir.model.fields,help:account.field_account_payment__invoice_ids +msgid "" +"Technical field containing the invoices for which the payment has been generated.\n" +" This does not especially correspond to the invoices reconciled with the payment,\n" +" as it can have been generated first, and reconciled later" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis +#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_move_name +#: model:ir.model.fields,help:account.field_account_invoice__move_name msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " @@ -9182,8 +9972,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name -#: model:ir.model.fields,help:account.field_account_payment_move_name +#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name +#: model:ir.model.fields,help:account.field_account_payment__move_name msgid "" "Technical field holding the number given to the journal entry, automatically" " set when the statement line is reconciled then stored to set the same " @@ -9191,94 +9981,114 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done -msgid "Technical field holding the status of the bank setup step." +#: model:ir.model.fields,help:account.field_account_abstract_payment__multi +#: model:ir.model.fields,help:account.field_account_payment__multi +#: model:ir.model.fields,help:account.field_account_register_payments__multi +msgid "" +"Technical field indicating if the user selected invoices from multiple " +"partners or from different types." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done -msgid "Technical field holding the status of the chart of account setup step." +#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only +msgid "" +"Technical field to hide filter_refund in case invoice is partially paid" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done -msgid "Technical field holding the status of the company setup step." +#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type +#: model:ir.model.fields,help:account.field_account_payment__has_invoices +msgid "Technical field used for usability purposes" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done -msgid "Technical field holding the status of the financial year setup step." +#: model:ir.model.fields,help:account.field_account_move__matched_percentage +msgid "Technical field used in cash basis method" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_register_payments_multi +#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type msgid "" -"Technical field indicating if the user selected invoices from multiple " -"partners or from different types." +"Technical field used inside the view to make the force_second_tax_included " +"field invisible if the tax is a group." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed +#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included msgid "" -"Technical field set to True when setup bar has been closed by the user." +"Technical field used inside the view to make the force_second_tax_included " +"field readonly if the tax is already price included." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only +#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type msgid "" -"Technical field to hide filter_refund in case invoice is partially paid" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type -#: model:ir.model.fields,help:account.field_account_payment_has_invoices -msgid "Technical field used for usability purposes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_matched_percentage -msgid "Technical field used in cash basis method" +"Technical field used inside the view to make the force_tax_included field " +"invisible if the tax is a group." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done -msgid "Technical field used in the special view for the setup bar step." +#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included +msgid "" +"Technical field used inside the view to make the force_tax_included field " +"readonly if the tax is already price included." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code -#: model:ir.model.fields,help:account.field_account_payment_payment_method_code -#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code +#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code +#: model:ir.model.fields,help:account.field_account_payment__payment_method_code +#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date +#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method -#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method -#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method +#: model:ir.model.fields,help:account.field_account_move__tax_type_domain +msgid "Technical field used to have a dynamic taxes domain on the form view." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method +#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method +#: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id +#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id msgid "" -"Technical field used to keep track of the tax cash basis reconciliation.This" -" is needed when cancelling the source: it will post the inverse journal " +"Technical field used to keep track of the tax cash basis reconciliation. " +"This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible +#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line +msgid "" +"Technical field used to know if the tax_ids field has been modified in the " +"UI." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account +msgid "" +"Technical field used to know whether the field `partner_bank_account_id` " +"needs to be displayed or not in the payments form views" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" " (only exigible journal items are displayed). By default all new journal " @@ -9287,13 +10097,22 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line +#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" -"Tells whether or not this line belongs to an unaffected earnings account" +"Technical field used to store the bank account number before its creation, " +"upon the line's processing" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id +#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key +msgid "" +"Technical field used to store the old values of fields used to compute tax " +"lines (in account.move form view) between the moment the user changed it and" +" the moment the ORM reflects that change in its one2many" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "" @@ -9333,121 +10152,127 @@ msgid "Term Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids +#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Terms & Conditions" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "That's on average" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_internal_type -#: model:ir.model.fields,help:account.field_account_account_type_type +#: model:ir.model.fields,help:account.field_account_account__internal_group +#: model:ir.model.fields,help:account.field_account_account_type__internal_group msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: liquidity type is for cash or bank accounts, payable/receivable is" -" for vendor/customer accounts." +"The 'Internal Group' is used to filter accounts based on the internal group " +"set on the account type." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.model.fields,help:account.field_account_account__internal_type +#: model:ir.model.fields,help:account.field_account_account_type__type msgid "" -"The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous operations such as salary and asset management." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"The Deposit Ticket module can also be used to settle credit card batch made " -"of multiple transactions." +"The 'Internal Type' is used for features available on different types of " +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1189 +#: code:addons/account/models/account_move.py:1059 #, python-format -msgid "The account %s (%s) is deprecated !" +msgid "The account %s (%s) is deprecated." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1008 +#: code:addons/account/models/account_invoice.py:521 #, python-format -msgid "The account %s (%s) is not marked as reconciliable !" +msgid "" +"The account selected for payment does not belong to the same company as this" +" invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id +#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id +#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency -#: model:ir.model.fields,help:account.field_account_move_line_amount_currency +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency +#: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency -#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency +#: code:addons/account/models/account_move.py:696 +#, python-format msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:504 +#: code:addons/account/models/account_bank_statement.py:319 #, python-format -msgid "" -"The amount expressed in the secondary currency must be positive when account" -" is debited and negative when account is credited." +msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:789 +#: code:addons/account/models/account.py:921 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " -"group or \"None\"." +"group or left empty." msgstr "" #. module: account -#: code:addons/account/models/account.py:452 +#: code:addons/account/models/account.py:542 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_statement_id +#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start +msgid "" +"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start +msgid "" +"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" +" This is useful if you install accounting after having used invoicing for some time and\n" +" don't want to reconcile all the past payments with bank statements." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1159 +#: code:addons/account/models/account_invoice.py:1261 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -9455,7 +10280,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_chart_template_id +#: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "" @@ -9475,25 +10300,40 @@ msgid "The code of the account must be unique per company !" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id +#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_currency_id -msgid "The currency used to enter statement" +#: code:addons/account/models/account.py:533 +#, python-format +msgid "" +"The currency of the journal should be the same than the default credit " +"account." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 +#: code:addons/account/models/account.py:535 +#, python-format msgid "" -"The discussions with your customer are automatically displayed at\n" -" the bottom of each invoice." +"The currency of the journal should be the same than the default debit " +"account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__currency_id +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1967 +#, python-format +msgid "The day of the month used for this term must be stricly positive." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:191 +#: code:addons/account/models/account_bank_statement.py:193 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -9501,7 +10341,13 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +#: code:addons/account/models/account_fiscal_year.py:42 +#, python-format +msgid "The ending date must not be prior to the starting date." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " @@ -9510,8 +10356,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id -#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id +#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id +#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " @@ -9521,57 +10367,57 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: code:addons/account/models/account_invoice.py:889 +#, python-format msgid "" -"The first step is to set up your company's information. This is mostly used " -"in printed business documents like orders and invoices." +"The field Vendor is required, please complete it to validate the Vendor " +"Bill." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id -#: model:ir.model.fields,help:account.field_res_users_property_account_position_id +#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" #. module: account -#: code:addons/account/models/account.py:456 +#: code:addons/account/models/account.py:546 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_account_id +#: model:ir.model.fields,help:account.field_account_invoice_line__account_id msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:622 -#, python-format -msgid "The journal %s does not have a sequence, please specify one." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_code +#: model:ir.model.fields,help:account.field_account_journal__code msgid "The journal entries of this journal will be named using this prefix." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_opening_opening_move_id -#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id +#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day -#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be taken if the chosen day doesn't exist." msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:1878 +#, python-format +msgid "The last line of a Payment Term should have the Balance type." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " @@ -9579,99 +10425,118 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_move_id -msgid "The move of this entry line." +#: code:addons/account/models/company.py:148 +#, python-format +msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank accounts \n" -" and run reports on your foreign financial activities." +#: model:ir.model.fields,help:account.field_account_move_line__move_id +msgid "The move of this entry line." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_name +#: model:ir.model.fields,help:account.field_account_invoice__name msgid "The name that will be used on account move lines" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next +#: code:addons/account/models/company.py:152 +#, python-format +msgid "" +"The new lock date for advisors must be set after the previous lock date." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next +#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id -#: model:ir.model.fields,help:account.field_account_move_line_currency_id +#: code:addons/account/models/account_invoice.py:1969 +#, python-format +msgid "The number of days used for a payment term cannot be negative." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id +#: model:ir.model.fields,help:account.field_account_move_line__currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_quantity +#: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_account_id +#: model:ir.model.fields,help:account.field_account_invoice__account_id msgid "The partner account used for this invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries -#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries +#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1010 +#: code:addons/account/models/account.py:639 #, python-format msgid "" -"The partner has to be the same on all lines for receivable and payable " -"accounts!" +"The partners of the journal's company and the related bank account mismatch." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_reference -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:60 +#: code:addons/account/models/account_payment.py:119 #, python-format msgid "The payment amount cannot be negative." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:467 +#: code:addons/account/models/account_payment.py:603 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency +#: model:ir.model.fields,help:account.field_account_invoice__reference +msgid "" +"The payment communication that will be automatically populated once the " +"invoice validation. You can also write a free communication." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"The payments which have not been matched with a bank statement will not be " +"shown in bank reconciliation data if they were made before this date." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_amount_residual +#: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:489 +#: code:addons/account/models/account_move.py:681 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -9679,29 +10544,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1644 +#: code:addons/account/models/account_invoice.py:1749 #, python-format msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." +"The selected unit of measure has to be in the same category as the product " +"unit of measure." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_sequence -#: model:ir.model.fields,help:account.field_account_tax_template_sequence +#: model:ir.model.fields,help:account.field_account_tax__sequence +#: model:ir.model.fields,help:account.field_account_tax_template__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:624 -#, python-format -msgid "The sequence of journal %s is deactivated." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method +#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "" @@ -9711,7 +10570,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account -#: code:addons/account/models/company.py:121 +#: code:addons/account/models/company.py:251 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -9719,7 +10578,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:179 +#: code:addons/account/models/account_payment.py:453 +#, python-format +msgid "" +"There is no Transfer Account defined in the accounting settings. Please " +"define one to be able to confirm this transfer." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:181 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -9733,7 +10600,7 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1714 +#: code:addons/account/models/account_move.py:1565 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -9742,7 +10609,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:46 +#: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format msgid "There is nothing to reconcile." msgstr "" @@ -9758,32 +10625,22 @@ msgid "These taxes are set in any new product created." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template_user_type_id +#: model:ir.model.fields,help:account.field_account_account_template__user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "These users handle billing specifically." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1359 +#: code:addons/account/models/account_invoice.py:1440 #, python-format msgid "" "This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a>" +"oe-id=%d>%s</a><br>Reason: %s" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Month" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:111 +#: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" msgstr "" @@ -9791,26 +10648,26 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" -msgstr "Tento rok" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id -#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id +#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id -#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id +#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "" @@ -9823,10 +10680,10 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit +#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" -"This allows you to group received checks before you deposit them to the bank.\n" -"-This installs the module account_batch_deposit." +"This allows you grouping payments into a single batch and eases the reconciliation process.\n" +"-This installs the account_batch_payment module." msgstr "" #. module: account @@ -9846,7 +10703,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set +#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " @@ -9854,48 +10711,39 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id +#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_id +#: model:ir.model.fields,help:account.field_account_journal__sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id -#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_date_maturity +#: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name +#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " @@ -9903,21 +10751,12 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"This guide will help you get started with Odoo Accounting.\n" -" Once you're done, you'll benefit from:" -msgstr "" - -#. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban -msgid "" -"This is the accounting dashboard. If you have not yet\n" -" installed a chart of account, please install one first." +msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:493 +#: code:addons/account/models/account.py:611 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -9925,7 +10764,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:496 +#: code:addons/account/models/account.py:620 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -9933,30 +10772,21 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_accounting_report_label_filter +#: model:ir.model.fields,help:account.field_accounting_report__label_filter msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:512 +#: code:addons/account/models/account_payment.py:651 #, python-format msgid "" "This method should only be called to process a single invoice's payment." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 -#, python-format -msgid "" -"This move's amount is higher than the transaction's amount. Click to " -"register a partial payment and keep the payment balance open." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_accounting_report_debit_credit +#: model:ir.model.fields,help:account.field_accounting_report__debit_credit msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " @@ -9964,7 +10794,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id +#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" @@ -9975,7 +10805,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_reconciliation.xml:39 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " @@ -9984,35 +10814,29 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:240 +#: code:addons/account/static/src/xml/account_reconciliation.xml:282 #, python-format msgid "This payment is registered but not reconciled." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id -#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id +#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id -#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id +#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"This role is best suited for managing the day to day accounting operations:" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " @@ -10034,13 +10858,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar -msgid "Tick if you wish to hide the setup bar on the dashboard" -msgstr "" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -10058,7 +10877,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "K fakturaci" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -10066,27 +10885,26 @@ msgid "To Pay" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of" -" Fiscal Position: they serve to automatically set the right tax and/or " -"account according to the customer country and state." +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To pay" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "To pay" +#: code:addons/account/models/account_move.py:909 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1004 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:162 #, python-format -msgid "To reconcile the entries company should be the same for all entries!" +msgid "To speed up reconciliation, define" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "To use the <strong>multi-currency option:</strong>" +#: selection:account.invoice,activity_state:0 +msgid "Today" msgstr "" #. module: account @@ -10095,13 +10913,13 @@ msgid "Today Activities" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total +#: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox msgid "Total" -msgstr "Celkem" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree @@ -10109,99 +10927,106 @@ msgid "Total Amount" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree +#: model:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree +msgid "Total Base Amount" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced -#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced +#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced +#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_debit -#: model:ir.model.fields,field_description:account.field_res_users_debit +#: model:ir.model.fields,field_description:account.field_res_partner__debit +#: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_credit -#: model:ir.model.fields,field_description:account.field_res_users_credit +#: model:ir.model.fields,field_description:account.field_res_partner__credit +#: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual +#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual msgid "Total Residual" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total +#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total msgid "Total Without Tax" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed +#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total +msgid "Total Without Tax in Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed +#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed +#: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_credit -#: model:ir.model.fields,help:account.field_res_users_credit +#: model:ir.model.fields,help:account.field_res_partner__credit +#: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_price_total +#: model:ir.model.fields,help:account.field_account_invoice_line__price_total msgid "Total amount with taxes" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal msgid "Total amount without taxes" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_partner_debit -#: model:ir.model.fields,help:account.field_res_users_debit +#: model:ir.model.fields,help:account.field_res_partner__debit +#: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed msgid "Total in Company Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed msgid "Total in Invoice Currency" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding +#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." msgstr "" @@ -10211,9 +11036,20 @@ msgid "Track costs & revenues by project, department, etc." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids +msgid "" +"Tracked values are stored in a separate model. This field allow to " +"reconstruct the tracking and to generate statistics on the model." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids +msgid "Tracking values" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:250 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: code:addons/account/static/src/xml/account_reconciliation.xml:292 #, python-format msgid "Transaction" msgstr "" @@ -10224,35 +11060,23 @@ msgid "Transactions" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding +#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id -msgid "Transfer Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id +#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:350 -#, python-format -msgid "Transfer account not defined on the company." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:597 +#: code:addons/account/models/account_payment.py:715 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:678 +#: code:addons/account/models/account_payment.py:791 #, python-format msgid "Transfer to %s" msgstr "" @@ -10275,16 +11099,18 @@ msgid "Trial Balance Report" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id -#: model:ir.model.fields,field_description:account.field_account_account_type_type -#: model:ir.model.fields,field_description:account.field_account_account_user_type_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type -#: model:ir.model.fields,field_description:account.field_account_financial_report_type -#: model:ir.model.fields,field_description:account.field_account_invoice_report_type -#: model:ir.model.fields,field_description:account.field_account_invoice_type -#: model:ir.model.fields,field_description:account.field_account_journal_type -#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value +#: model:ir.model.fields,field_description:account.field_account_account__user_type_id +#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id +#: model:ir.model.fields,field_description:account.field_account_account_type__type +#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type +#: model:ir.model.fields,field_description:account.field_account_financial_report__type +#: model:ir.model.fields,field_description:account.field_account_invoice__type +#: model:ir.model.fields,field_description:account.field_account_invoice_report__type +#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type +#: model:ir.model.fields,field_description:account.field_account_journal__type +#: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "" @@ -10294,67 +11120,42 @@ msgid "UP" msgstr "" #. module: account -#: code:addons/account/models/account.py:944 +#: code:addons/account/models/account.py:389 #, python-format -msgid "" -"Unable to mix any taxes being price included with taxes affecting the base " -"amount but not included in price." -msgstr "" - -#. module: account -#: selection:account.journal,bank_statements_source:0 msgid "Undefined Yet" msgstr "" #. module: account -#: code:addons/account/models/company.py:304 +#: code:addons/account/models/company.py:366 #, python-format msgid "Undistributed Profits/Losses" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 -#, python-format -msgid "Undo the partial reconciliation." +#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit +msgid "Unit Price" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit -#: model:ir.ui.view,arch_db:account.portal_invoice_report -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "Unit Price" -msgstr "Jednotková cena" +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Unit Price:" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id -#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id +#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" -msgstr "Měrná jednotka" +msgstr "" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:190 +#: code:addons/account/report/account_aged_partner_balance.py:206 #, python-format msgid "Unknown Partner" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Unless you are starting a new business, you probably have a list of " -"customers and vendors you'd like to import." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form -#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Unmark as done" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "" @@ -10376,6 +11177,20 @@ msgid "Unposted Journal Items" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread +#: model:ir.model.fields,field_description:account.field_account_payment__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -10404,12 +11219,12 @@ msgid "Unreconciled Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed msgid "Untaxed Amount" -msgstr "Částka bez daně" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed msgid "Untaxed Amount in Company Currency" msgstr "" @@ -10419,48 +11234,48 @@ msgid "Update exchange rates automatically" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Use" +#: model:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view +msgid "Upload Files" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon -msgid "Use Anglo-Saxon Accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon +#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility +#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa -msgid "Use SEPA payments" +#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id +msgid "Use Specific Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id -msgid "Use Specific Journal" +#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain +msgid "Use active domain" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting +#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit -msgid "Use batch deposit" +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment +msgid "Use batch payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" #. module: account @@ -10474,10 +11289,8 @@ msgid "Use follow-up levels and schedule actions" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"Use in conjunction with contracts to calculate your monthly revenue for " -"multi-month contracts." +#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id +msgid "Use template" msgstr "" #. module: account @@ -10498,7 +11311,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance +#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " @@ -10507,55 +11320,54 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_reference +#: model:ir.model.fields,help:account.field_account_bank_statement__reference msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence +#: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_loss_account_id +#: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_profit_account_id +#: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id -#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id -#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id -#: model:ir.model.fields,help:account.field_res_partner_currency_id -#: model:ir.model.fields,help:account.field_res_users_currency_id -msgid "Utility field to express amount currency" +#: model:ir.model,name:account.model_res_users +msgid "Users" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required -msgid "VAT required" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id +#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id +#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id +#: model:ir.model.fields,help:account.field_res_partner__currency_id +#: model:ir.model.fields,help:account.field_res_users__currency_id +msgid "Utility field to express amount currency" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.portal_invoice_report -msgid "VAT:" +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required +msgid "VAT required" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:72 +#: code:addons/account/static/src/xml/account_reconciliation.xml:75 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -10571,18 +11383,13 @@ msgid "Validate Account Move" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" - -#. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" msgstr "" @@ -10599,94 +11406,96 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:441 -#: code:addons/account/models/account_invoice.py:1227 +#: code:addons/account/models/account_invoice.py:488 +#: code:addons/account/models/account_invoice.py:1316 +#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:442 +#: code:addons/account/models/account_invoice.py:489 #, python-format msgid "Vendor Bill - %s" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:189 -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -#: model:ir.ui.view,arch_db:account.account_planner +#: code:addons/account/models/chart_template.py:410 +#: model:ir.actions.act_window,name:account.action_vendor_bill_template #, python-format msgid "Vendor Bills" msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:443 -#: code:addons/account/models/account_payment.py:659 -#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: code:addons/account/models/account_invoice.py:490 +#: code:addons/account/models/account_payment.py:773 #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:444 +#: code:addons/account/models/account_invoice.py:491 #, python-format msgid "Vendor Credit Note - %s" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_in_refund -#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund -msgid "Vendor Credit Notes" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1229 +#: code:addons/account/models/account_invoice.py:1318 #, python-format msgid "Vendor Credit note" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Vendor Flow" +#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name +msgid "Vendor Display Name" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:661 +#: code:addons/account/models/account_payment.py:775 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_reference +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Vendor Payments" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id -#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id +#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id +#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables msgid "Vendors" msgstr "" #. module: account +#. openerp-web #: selection:account.financial.report,type:0 +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format msgid "View" msgstr "" @@ -10696,7 +11505,7 @@ msgid "Warning" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:656 +#: code:addons/account/models/account_invoice.py:776 #, python-format msgid "Warning for %s" msgstr "" @@ -10707,61 +11516,88 @@ msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1581 -#: code:addons/account/models/account_invoice.py:1643 +#: code:addons/account/models/account_invoice.py:1684 +#: code:addons/account/models/account_invoice.py:1748 #, python-format msgid "Warning!" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account +msgid "Warnings in Invoices" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:521 +#, python-format msgid "" -"We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" -" data." +"We cannot find a chart of accounts for this company, you should configure it. \n" +"Please go to Account Configuration and select or install a fiscal localization." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: code:addons/account/models/company.py:460 +#, python-format msgid "" -"We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" -" products." +"We cannot find any journal for this company. You should create one.\n" +"Please go to Configuration > Journals." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids +msgid "Website Messages" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "We hope this tool helped you implement our accounting application." +#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids +#: model:ir.model.fields,help:account.field_account_payment__website_message_ids +msgid "Website communication history" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Welcome" +#: model:ir.model.fields,help:account.field_res_company__account_sanitize_invoice_ref +msgid "" +"Whether or not customer invoices and vendor bills should automatically " +"correct their reference they are maximum 140 characters long, consist only " +"of latin characters, contain no '//' sequence, and have no leading or " +"trailing /. (these are the SEPA criteria for payment communications)" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec msgid "" -"When inviting users, you will need to define which access rights they are allowed to have. \n" -" This is done by assigning a role to each user." +"Whether or not the payments made in this journal should be generated in " +"draft state, so that the related journal entries are only posted when " +"performing bank reconciliation." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard +#: model:ir.model.fields,help:account.field_account_invoice_send__is_log +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency -#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency +#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name +msgid "Will be used to name the Journal related to this bank account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency +#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__amount_currency msgid "With Currency" msgstr "" @@ -10798,91 +11634,68 @@ msgid "Wizard for Tax Adjustments" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1045 -#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: code:addons/account/models/account_move.py:979 +#: code:addons/account/models/account_move.py:999 #, python-format msgid "Write-Off" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id -msgid "Write-Off account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff -msgid "Write-Off amount" -msgstr "" - -#. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1002 +#: code:addons/account/models/account_move.py:907 #, python-format -msgid "You are trying to reconcile some entries that are already reconciled!" +msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line_blocked +#: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 +#: code:addons/account/models/account_invoice.py:1926 +#, python-format msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased or received." +"You can not delete payment terms as other records still reference it. " +"However, you can archive it." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.setup_bank_journal_form -msgid "You can define additional accounts here" -msgstr "" - -#. module: account -#: code:addons/account/models/product.py:51 +#: code:addons/account/models/account_fiscal_year.py:55 #, python-format msgid "" -"You can not change the unit of measure of a product that has been already " -"used in an account journal item. If you need to change the unit of measure, " -"you may deactivate this product." +"You can not have an overlap between two fiscal years, please correct the " +"start and/or end dates of your fiscal years." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:448 +#: code:addons/account/models/account_invoice.py:1770 #, python-format -msgid "You can not delete a payment that is already posted" +msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1665 +#: code:addons/account/models/account_payment.py:87 #, python-format -msgid "You can only delete an invoice line if the invoice is in draft state." +msgid "You can only register payments for open invoices" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:141 -#, python-format -msgid "You can only register payments for open invoices" +#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type +msgid "" +"You can set here the default communication that will appear on customer " +"invoices, once validated, to help the customer to refer to that particular " +"invoice when making the payment." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite +#: model:ir.model.fields,help:account.field_account_financial_report__style_overwrite msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " @@ -10890,14 +11703,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:207 +#: code:addons/account/models/account_move.py:370 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:372 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -10905,15 +11718,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1208 +#: code:addons/account/models/company.py:270 #, python-format msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." +"You cannot change the currency of the company since some journal items " +"already exist" msgstr "" #. module: account -#: code:addons/account/models/account.py:235 +#: code:addons/account/models/account.py:308 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -10921,23 +11734,29 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:242 +#: code:addons/account/models/account_move.py:688 #, python-format msgid "" -"You cannot change the value of the reconciliation on this account as it " -"already has some moves" +"You cannot create journal items with a secondary currency without filling " +"both 'currency' and 'amount currency' fields." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:496 +#: code:addons/account/models/company.py:174 #, python-format msgid "" -"You cannot create journal items with a secondary currency without filling " -"both 'currency' and 'amount currency' field." +"You cannot define stricter conditions on advisors than on users. Please make" +" sure that the lock date on advisor is set before the lock date for users." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:584 +#, python-format +msgid "You cannot delete a payment that is already posted." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:607 +#: code:addons/account/models/account_invoice.py:727 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -10946,7 +11765,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:605 +#: code:addons/account/models/account_invoice.py:725 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -10954,7 +11773,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config_settings.py:132 +#: code:addons/account/models/res_config_settings.py:145 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " @@ -10962,50 +11781,60 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:248 +#: code:addons/account/models/account_move.py:1146 #, python-format -msgid "You cannot do that on an account that contains journal items." +msgid "" +"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" +"%s." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1344 +#: code:addons/account/models/account_move.py:1148 #, python-format msgid "" -"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1346 +#: code:addons/account/models/account.py:64 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" -"%s." +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" msgstr "" #. module: account -#: code:addons/account/models/account.py:508 +#: code:addons/account/models/account.py:71 #, python-format -msgid "You cannot empty the bank account once set." +msgid "" +"You cannot have more than one account with \"Current Year Earnings\" as " +"type. (accounts: %s)" msgstr "" #. module: account -#: code:addons/account/models/account.py:55 +#: code:addons/account/models/company.py:163 #, python-format msgid "" -"You cannot have a receivable/payable account that is not reconcilable. " -"(account code: %s)" +"You cannot lock a period that is not finished yet. Please make sure that the" +" lock date for advisors is not set after the last day of the previous month." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:172 +#: code:addons/account/models/account_move.py:124 +#, python-format +msgid "You cannot modify a journal entry linked to a posted payment." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:331 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11013,7 +11842,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:783 +#: code:addons/account/models/account_invoice.py:910 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " @@ -11021,13 +11850,26 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account.py:319 +#, python-format +msgid "" +"You cannot perform this action on an account that contains journal items." +msgstr "" + +#. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" #. module: account -#: code:addons/account/models/account.py:253 +#: code:addons/account/models/account.py:635 +#, python-format +msgid "You cannot remove the bank account from the journal once set." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:324 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11035,13 +11877,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1310 +#: code:addons/account/models/account.py:292 #, python-format -msgid "You cannot use deprecated account." +msgid "" +"You cannot switch an account to prevent the reconciliation if some partial " +"reconciliations are still pending." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1230 +#: code:addons/account/models/account_move.py:1112 +#, python-format +msgid "You cannot use a deprecated account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1069 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11049,8 +11899,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:71 -#: code:addons/account/models/account_invoice.py:771 +#: code:addons/account/models/account_invoice.py:76 +#: code:addons/account/models/account_invoice.py:893 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " @@ -11058,34 +11908,42 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:158 -#, python-format -msgid "You did not configure any reconcile model yet, you can do it" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:485 +#: code:addons/account/models/account_payment.py:623 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "" #. module: account +#: code:addons/account/wizard/pos_box.py:49 +#: code:addons/account/wizard/pos_box.py:67 +#, python-format +msgid "" +"You have to define an 'Internal Transfer Account' in your cash register's " +"journal." +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format -msgid "You must define a Start Date" +msgid "You must define a start Date" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:142 +#, python-format +msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1582 +#: code:addons/account/models/account_invoice.py:1685 #, python-format -msgid "You must first select a partner!" +msgid "You must first select a partner." msgstr "" #. module: account @@ -11102,13 +11960,13 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "You reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1855 +#: code:addons/account/models/account_move.py:1620 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," @@ -11117,7 +11975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1857 +#: code:addons/account/models/account_move.py:1622 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11126,7 +11984,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1859 +#: code:addons/account/models/account_move.py:1624 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -11135,15 +11993,6 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:49 -#: code:addons/account/wizard/pos_box.py:67 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" @@ -11153,63 +12002,23 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Your Bank Accounts" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Your Company" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Your Customers" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Your Products" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "account.financial.year.op" msgstr "" @@ -11220,8 +12029,8 @@ msgid "account.group" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_opening -msgid "account.opening" +#: model:ir.model,name:account.model_account_invoice_send +msgid "account.invoice.send" msgstr "" #. module: account @@ -11230,13 +12039,28 @@ msgid "account.reconcile.model.template" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_reconciliation_widget +msgid "account.reconciliation.widget" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_setup_bank_manual_config +msgid "account.setup.bank.manual.config" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "activate this feature" +#: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel +msgid "action_close_account_dashboard_onboarding" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "action_close_account_invoice_onboarding" msgstr "" #. module: account @@ -11268,28 +12092,33 @@ msgid "code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "create a journal entry" +#: selection:account.payment.term.line,option:0 +msgid "day(s) after the end of the invoice month" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "days" -msgstr "dnů" +#: selection:account.payment.term.line,option:0 +msgid "day(s) after the invoice date" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "e.g. Bank Fees" +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g BE15001559627230" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "fast recording interface" +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g Bank of America" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "first)" +#: model:ir.ui.view,arch_db:account.setup_bank_account_wizard +msgid "e.g Checking account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "e.g. Bank Fees" msgstr "" #. module: account @@ -11304,12 +12133,32 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:41 +#: code:addons/account/static/src/xml/account_reconciliation.xml:45 #, python-format msgid "o_manual_statement" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "o_onboarding_blue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel +msgid "o_onboarding_orange" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "of the current month" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "of the following month" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" msgstr "" @@ -11320,6 +12169,20 @@ msgid "outstanding payments" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:162 +#, python-format +msgid "reconciliation models" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:151 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "" @@ -11335,6 +12198,11 @@ msgid "report.account.report_generalledger" msgstr "" #. module: account +#: model:ir.model,name:account.model_report_account_report_invoice_with_payments +msgid "report.account.report_invoice_with_payments" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "report.account.report_journal" msgstr "" @@ -11360,80 +12228,38 @@ msgid "report.account.report_trialbalance" msgstr "" #. module: account -#: model:ir.model,name:account.model_res_config_settings -msgid "res.config.settings" +#: model:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel +#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel +msgid "res.company" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:236 -#, python-format -msgid "reversal of: " +#: model:ir.model,name:account.model_res_config_settings +msgid "res.config.settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "seconds per transaction." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "send us an email" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "set company logo" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "setup your bank accounts." -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "the customer list" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "the product list" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:158 -#, python-format -msgid "there" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "to set the balance of all of your accounts." -msgstr "" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_reconciliation.xml:56 #, python-format msgid "transactions in" msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" +#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group +msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr "" #. module: account |